| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 15910102462017 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,340 |
| Amount | 110,340 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu materiale ndertimi UP 18 07.12.2017 pcv12.12.2017 seri 56115061 fh 26 15.12.2017 |