| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 9810930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | ELCOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1093009 QGTKR Elbasan telefon kontrate 30049 fature 53448360 |