| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 8110251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 53,328 |
| Amount | 53,328 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 seri 40778745 kontr 15.03.2017 |