| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 14110100082016 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Elton Logu |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010008 Dega Thesarit sherbim M.N.Z. U-P nr.9 dt.28.10.2016 P-V dt 25.11.2016 fatur nr.49 .dt 06.12.2016 seri 10570499 |