| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 10810251292015 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,600 |
| Amount | 27,600 lekë |
| Invoice description | SHK. PROFESIONALE "SALI CEKA" MATERIALE DEGA NDERTIM |