Shk. Prof. "Sali Ceka" Elbasan (0808) → SPRINT TRAVEL & TOURS
| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 5110251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | SPRINT TRAVEL & TOURS |
| Branch | Elbasan |
| Category | Sherbime te tjera 31,560 |
| Amount | 31,560 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka shpenzime transporti u-p nr. 10 dt. 12.05.2017p-v for nr5 dt.16.05.2017 situacion dt. 22.05.2017 fature nr. 34 dt.22.05.2017.seri 32506734 |