| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 14710100082015 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | SELFO BEGOLLI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | montim riparim karrigesh e brava Dega Thesarit El |