| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 2810251302017 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini shpenzime transporti UP 3 24.03.2017 pcv 31.03.2017 seri 35438932 30.03.2017 |