| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 18110102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Evis Dimo |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 16,704 |
| Amount | 16,704 lekë |
| Invoice description | 1010246 Shkolla prof ''Ali Myftiu '' Materiale per ndihmen e shpejte, urdher 260 dt 2.12.2020, fature 161 nr serie 05047201, fh 27 dt 23.11.2020 |