| Executed | 10.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 3410130062016 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ZEQIR BAKU |
| Branch | Elbasan |
| Category | Sherbime te tjera 74,276 |
| Amount | 74,276 lekë |
| Invoice description | 1013006 Sherbimi Paresor Elbasan sherbim dezinfektimi |