| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 3110251302016 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | OLSI HIDA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Shkolla Mihal Shahini te tjera materiale |