| Executed | 06.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 5510930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | ELCOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1093009 QGTKR Elbasan shpenzime telefonike |