| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 27210111022016 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 1011102 ZYRA ARSIMORE likujduar Materiale hidraulike dhe kancelarie, urdher prokurimi nr.10 dsate 28.12.2016, fature nr.12 date 28.12.2016 |