| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7621410102015 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | FEST SERVIS |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 00845189 DT 30.06.2015 |