| Executed | 08.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 7510160942015 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Dega Rezervave materiale |