| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 9710251302016 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | MIGEN PALLASHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 62,490 |
| Amount | 62,490 lekë |
| Invoice description | Shkolla Mihal Shahini te tjera materiale up 16 dt 12.12.2016, pv 19.12.2016, fh 19 dt 19.12.2016, fature 8380784 |