| Executed | 02.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 60710250082016 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | SOKOL DOCI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,700 |
| Amount | 68,700 lekë |
| Invoice description | 1025008 Zyra e Punesimit; materiale pastrimi |