| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 3810102462019 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2019 Shkolla Ali Myftiu lende djegese Up 2 31.01.2019 fat 37 15.02.2019 seri 71912637 fh 1 15.02.2019 |