| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 16310141042015 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,066 |
| Amount | 69,066 lekë |
| Invoice description | MATERIALE I.E.V.P.(PARABURGIMI) |