| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 15110100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | YLLI A.I |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Dega e Thesarit Elbasan sherbim i bolieres, urdher adm 1090 dt 18.12.2018,fature 704 seri 72155254 |