| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 6210111062017 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | RAPO BEJDAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,999 |
| Amount | 79,999 lekë |
| Invoice description | PAGESA PER RAPO BEJDAJ U.P NR.06 DATE 07.04 2017 FAT.7 DATE 11.04.2017 HYRJE NR.05 DATE 11.04.2017 NGA ZYRA ARSIMORE MALLAKASTER |