| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 7310251292015 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | ENET SH.P.K |
| Branch | Elbasan |
| Category | Sherbime te tjera 14,143 |
| Amount | 14,143 lekë |
| Invoice description | SHK. PROFESIONALE "SALI CEKA" SHERBIM INTERNETI |