| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 8510930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | ELCOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1093009 QGTKR Elbasan shpenzime telefonike fature nr. 96 dt. 30.04.2017 seri 43870649 |