| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 13610180082017 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | OREST KACIQI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1018008 Drejtoria SHISH-it Materiale pastrimi Up.nr.2 dt.2.9.2017,pv.dt.1.11.2017;faT.NR.65 dt.1.11.2017 seri 6417189;fh.nr.14 dt.1.11.2017 |