| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 12310100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | STEOLB |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Dega e Thesarit 1010008 lyrje ambjenti u-p nr, 9 dt. 22.09.2017 p-v dt. 25.09.2017 fature nr. 16 dt. 30.09.2017 seri 46722916 |