| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 10610251292015 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200 |
| Amount | 19,200 Albanian lekë |
| Invoice description | SHK. PROFESIONALE "SALI CEKA" Materiale D.konf. |