| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 7410251292015 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | DRITAN BICA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,008 |
| Amount | 83,008 lekë |
| Invoice description | SHK. PROFESIONALE "SALI CEKA" MATERIALE PASTRIMI |