| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 4310251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka shpenz printimi UP 8 21.04.2017 pcv24.04.2017 seri 43938821 fh 6 26.04.2017 |