| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 11410130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 76,000 |
| Amount | 76,000 Albanian lekë |
| Invoice description | 1013006 Sherbimi Paresor goma bateri Up nr 23 dt 14.05.2018 Pv dt 14.05.2018 ft nr 29 seri 11699682 |