| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 108521090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | LLAZAR SOTA |
| Branch | Elbasan |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Elbasan internet njesia adm Shirgjan |