| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 3710930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | ELCOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1093009 QGTKR Elbasan shpenzime telefon internet fature nr.86 dt.31.03.2017 |