| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 16010100082014 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ARDIT SHABANAJ |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,850 |
| Amount | 9,850 lekë |
| Invoice description | blerje llampa Dega Thesarit El |