| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 11110100082015 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,998 |
| Amount | 59,998 lekë |
| Invoice description | materiale pastrimi Dega Thesarit |