| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 9510251302016 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 37,148 |
| Amount | 37,148 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini sherbim interneti up 1 dt 04.3.2016, pv 15.3.2016, fature 31111279 |