| Executed | 27.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 4410251302016 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Sherbime te tjera 55,620 |
| Amount | 55,620 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini Shpenzime transporti |