| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 10410251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka shpenz mirmb dukument shkollor UP 18 06.09.2017 pcv 5 08.09.2017 seri 11693639 |