| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 74221090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 46,500 |
| Amount | 46,500 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan te tjera shina fat nr 244 248 seri 76381244 76381248 fh nr 89 91 |