| Executed | 06.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 18510111062015 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,400 |
| Amount | 9,400 lekë |
| Invoice description | PAGESE PER ALESANDER BEJDAJ PER ZYREN ARSIMORE MALLAKASTER |