| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 21010160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese ft mater 78 dt 21.12.16 sr 43450578, u prok 30 dt 20.12.16, pv 20.12.16, fitues 20.12.16, fh 12 dt 21.12.16 |