| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 71021090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 52,920 |
| Amount | 52,920 lekë |
| Invoice description | 2109008 Qendra Ekonomike e Arsimit Elbasan shpenzime materiale fat nr 32 seri 33008934 |