| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 5710251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka blerje materiale UP 11 16.05.2017 pcv 19.05.2017 seri 36257082 fh 9-10 24.05.2017 |