| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 4510130062015 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | EDMONT LAHO |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1013006 Sherbimi Paresor Materiale te ndryshme |