| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 19420480012016 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ORTI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,860 |
| Amount | 40,860 lekë |
| Invoice description | 2048001 KESHILLI QARKUT MAT PASTRIMI |