| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 21710112522020 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | BULLARI-08 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 11,003 |
| Amount | 11,003 lekë |
| Invoice description | Zyra Vendore Arsimore Cerrik te tjera Materiale up 20/1 dt 12.8.2020, pv 12.8.2020, fature 90581439,90581444,93643707, fh 11, 12,13 dt 17.11.2020 |