| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 15810100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Vjollca Logu (L71406037B) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 7,200 |
| Amount | 7,200 Albanian lekë |
| Invoice description | Dega e Thesarit 1010008 sherbim P.M.N.Z u-p nr. 14 dt, 15.12.2017,p-v dt.21.12.2017fature nr. 28 dt. 27.12.2017 seri 54770978 |