| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 21610112522020 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | PIRO KARAMELO |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Zyra Vendore Arsimore Cerrik blerje tonera, up 42 dt 14.12.2020, pv 14.12.2020, fature 14151608, fh 20 dt 14.12.2020 |