| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 14910111062015 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Mallakaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 3,000 |
| Amount | 3,000 lekë |
| Invoice description | PAGESE PER TELE.CO&CONSTRUCTION FAT.GUSHT NGA ZYRA ARSIMORE MALLAKASTER |