| Executed | 12.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 140100082014 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ARLIND MUCA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,200 |
| Amount | 55,200 lekë |
| Invoice description | materiale pastrimi Dega Thesarit |