| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 20820480012016 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ERGINA DRENOGLLAVA |
| Branch | Elbasan |
| Category | Sherbime telefonike 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 2048001 KESHILLI QARKUT SHERB.INTERNETI |