| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 23221090082015 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | TEFTA SHEHU |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 280,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 280,000 lekë |
| Invoice description | Qendra Ekonomike Arsimit materiale |