| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 9910251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | "IL - AD" Company |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 371,880 |
| Amount | 371,880 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka shpenz mat UP 17 04.09.2017 pcv 11.09.2017 seri 42055774 fh 30-31-32-33-34-35 18.09.2017 |