| Executed | 26.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 5210251292016 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Sherbime te tjera 55,620 |
| Amount | 55,620 lekë |
| Invoice description | Shkolla Sali Ceka shpenzime transporti |