| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 12010930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1093009 QGTKR Elbasan llampa ekonomike up 5 dt 21.12.2016, pv 22.12.2016, fh 3 dt 22.12.2016, fature 43167873 |