| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 8810131092015 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,696 |
| Amount | 97,696 lekë |
| Invoice description | Inspektoriati shteteror Shendetsor materiale |