| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 9810251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 248,280 |
| Amount | 248,280 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka mat dega perp druri UP 15/2 06.09.2017 pcv 08.09.2017 seri 47696874 fh 27-28-29 13.09.2017 |