| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7521410102015 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | FEST SERVIS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 740,400 |
| Amount | 740,400 lekë |
| Invoice description | 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 00845190 DT 30.06.2015 |