| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 36821090082015 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DENISA BESHAJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 117,840 |
| Amount | 117,840 lekë |
| Invoice description | Qendra Ekonomike Arsimit materiale elektrike |