| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 4210251302017 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | ARTAN KRUJA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini sherb printimi ,publikime UP 9 29.05.2017 pcv 30.05.2017 seri 11684951 Fh 5 30.05.2017 |