| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 6510251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 64,550 |
| Amount | 64,550 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka blerje dekumentacioni UP 14 06.06.2017 pcv 09.06.2017 seri 11693608 -9 fh 21-21 15.06.2017 |