| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 33110110922016 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | AULIVIA |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,200 |
| Amount | 34,200 lekë |
| Invoice description | Arsimi Mat (1011092) Lik. Furniz. dhe mater. te tjera zyre te pergj. Fat.Nr.140 Dt.07.12.2016 Urdh. Prok. Nr.31 Dt.30.11.2016 Vlers. Perf. Sist. |