| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 8610251292015 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | ENET SH.P.K |
| Branch | Elbasan |
| Category | Sherbime te tjera 14,142 |
| Amount | 14,142 Albanian lekë |
| Invoice description | SHK. PROFESIONALE "SALI CEKA" SHERBIM INTERNETI |