| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 37521090082015 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ELVIRA GOGA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 282,000 |
| Amount | 282,000 lekë |
| Invoice description | Qendra Ekonomike Arsimit materiale hidraulike |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2015 | Administrata Kopshte Cerdhe (0808) | IB GAZ SHA | 5,823 |