| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 18621350022015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | TIMAGU |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,800 |
| Amount | 105,800 lekë |
| Invoice description | MATERIALE DEKORI P.GJELBERIMI |