| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 6210102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | DRITAN PASMAQI |
| Branch | Elbasan |
| Category | Sherbime te tjera 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu sherbim transporti UP 6 16.04.2018 fat 17 18.04.2018 seri 9011623 situac 18.04.2018 |