| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 5010251292016 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | PAERA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 238,800 |
| Amount | 238,800 lekë |
| Invoice description | Shkolla Sali Ceka materiale dega perpunim druri |