| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 16221410102016 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | FEST SERVIS |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 756,000 |
| Amount | 756,000 lekë |
| Invoice description | 2141010 ZYRA ARSIMIT SHKODER, ft 05330787 dt 19.07.2016 |