| Executed | 21.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 4810100082016 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | SELFO BEGOLLI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010008 Dega Thesarit montim cmontim raftesh dhe vendosje brave |