| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 11610100082016 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010008 Dega Thesarit materiale pastrimi |