| Executed | 08.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 3410051222016 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BUJAR SHIKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,668 |
| Amount | 115,668 lekë |
| Invoice description | 1005122 Drejtoria AKU Elbasan materiale pastrimi |