| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 7510251292016 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka sherbim ruajtje |