| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 5610251292015 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 29,800 |
| Amount | 29,800 lekë |
| Invoice description | BL.DOKUMENT. SHK. PROFESIONALE "SALI CEKA" |