| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | PT17620480012014 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | DHURATA OMERI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,000 |
| Amount | 3,000 lekë |
| Invoice description | MAT.PASTRIMI KESHILLI QARKUT |