| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 14010251292016 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,960 |
| Amount | 21,960 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka shpenzime trasporti up 22 dt 13.12.2016, pv 5 dt 13.12.2016, situacion 15.12.2016, fature 35438923 |