| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 15720480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ORTI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,375 |
| Amount | 84,375 lekë |
| Invoice description | MAT.PASTRIMI KESHILLI QARKUT |