| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 43610110382015 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | TUSHI - 2001 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,600 |
| Amount | 57,600 lekë |
| Invoice description | SHERB MIREMBAJTJE D ARSIMIT 1011038 FAT 91 DT 23.12.2015 |