| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5523970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | LLAZAR SOTA |
| Branch | Elbasan |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Sherbim interneti Komuna Shirgjan Elbasan |