| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 6010930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | ELCOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1093009 QGTKR Elbasan shpenzime telefon internet fature nr.77 dt. 28.02.2017 |