| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 21210130062015 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KUJTIM SHPATARAKU |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor Materiale zyre |