| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 16621090082015 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Qendra Ekonomike Arsimit riparim fotokopje |