| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 3610100082016 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,080 |
| Amount | 30,080 lekë |
| Invoice description | Dega Thesarit lyerje |