| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 5210251302016 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 76,488 |
| Amount | 76,488 lekë |
| Invoice description | 1025130 Skolla Mihal Shahini Cerrik pjese kembimi |