| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 4810251302017 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,445 |
| Amount | 38,445 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini mat zyre UP 10 05.06.2017 pcv 12.06.2017 seri 48491091 -2 fh 8 12.06.2017 |