| Executed | 13.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 12210100082016 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | VATH RAMA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19,900 |
| Amount | 19,900 lekë |
| Invoice description | 1010008 Dega Thesarit mirmbajtje |