Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → SOKOL LLOSHI
| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 13910251282017 |
| Institution | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 40,100 |
| Amount | 40,100 lekë |
| Invoice description | 1025128 Shkolla Ali Myftiu materiale sportive UP 15 10.11.2017 pcv 15.11.2017 seri 11416917 fh 20 20.11.2017 |