| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 17710102462019 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Evis Dimo |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 13,133 |
| Amount | 13,133 lekë |
| Invoice description | 2019 Shkolla Ali Myftiu mat ndihme e shpejte urdh 23 08.11.2019 fat 1 11.11.2019 seri 82277301 fh 31 11.11.2019 |