| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 19510160912015 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1016091 602, Drej Pergj Rez Mate Shtet, ft shpen tjera, up 23 dt 28.12.15, pv 5 dt 28.12.15 ft 68 dt 29.12.15 sr 29026168 fh 13 dt 29.12.15 |