| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 18410102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1010246 Shkolla prof ''Ali Myftiu"L.djegese Up.nr.2 dt.6.2.2020 Pv.8 dt.17.2.2020 kont.44 dt.19.2.2020 fat.nr.34 dt.25.11.2020 seri 77564034 fh.28 dt.25.11.2020 |