| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 16810160942016 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ARDI KOKIÇI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,750 |
| Amount | 9,750 lekë |
| Invoice description | Dega Rezervave Mat.pastrimi up.14 dt 12.12.2016;Pv.5 dt 20.12.2016 Fd.432 dt 20.12.2016 seri 31119342 fh.17 dt 20.12.2016 |