| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 5210930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | ELCOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,140 |
| Amount | 1,140 lekë |
| Invoice description | 1093009 QGTKR Elbasan shpenzime telefon internet fature nr, 11 dt. 31.05.2017 seri 43870661 |