| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 44210110082016 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | VATH RAMA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1011008 Drejtoria Arsimore blerje emergjente materiale elektrike pv i rasteve te emergjences 07.12.2016 fature 6409472 |