| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 8910102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 480 |
| Amount | 480 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu Transp.arsimt.Shk.Halit Berzeshta Permbledhese borderoje U.tit Bukuroshe Kumona BB825408 |