| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 9410251302016 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 21,900 |
| Amount | 21,900 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini blerje doc up m14 dt 06.12.2016, pv 9.12.2016, fh 17 dt 9.12.2016, fature 11372069 |