| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 21510112522020 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | BULLARI-08 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 14,394 |
| Amount | 14,394 lekë |
| Invoice description | Zyra Vendore Arsimore Cerrik te tjera materiale zyre, up 40 dt 4.12.2020, pv 4.12.2020, fature 93643816, fh 18 dt 4.12.2020 |