| Executed | 03.04.2017 |
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| Registered | 31.03.2017 |
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| Invoice | 2010251302017 |
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| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
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| Beneficiary | ARDJA-AL |
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| Branch | Elbasan |
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| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
312,000 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 312,000 lekë |
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| Invoice description | 1025130 Shkolla Mihal Shahini mat bujqesore UP 2 15.03.2017 pcv 17.03.2017 seri 18718449 fh 1 28.03.2017 |
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