| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 6310251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | IDEAL 1 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka U-p nr.12 dt.19.05.2017 p-v nr.02 dt. 29.05.2017 fature nr401 dt. 31.05.2017 seri 46201330 fl hr. 11.12.13.14.15.16.17 |