| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 4010251302017 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 30,000 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,000 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini shpenzime transporti UP 7 16.05.2017 Pcv 30.05.2017 seri 35438944 sit 18.05.2017 |