| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 8310102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | AZ Trading |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 766,800 |
| Amount | 766,800 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu materiale dega auto UP 8 27.04.2018 pcv 1 02.05.2018 fat 5 seri 60977505 fh 11.12.13.14.15 dt14.05.2018 |