| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 16310160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ARDI KOKIÇI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1016094 Dega e Rezervave Mat.Pastrimi Up.nr.17 dt.24.10.2017 ;pv.14.11.2017 fat.51 dt.11.12.2017 seri 57614051,fh.nr.11 dt.11.12.2017 |