| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 2710130062015 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SOKRATI 2006 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,773 |
| Amount | 5,773 lekë |
| Invoice description | 1013006 Sherbimi Paresor materiale zyre |