| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 22510111062015 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | RAPO BEJDAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,960 |
| Amount | 93,960 lekë |
| Invoice description | PAGESE PER RAPO BEJDAJ NGA ZYRA ARSIMORE MALLAKASTER |