| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 16310102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,012 |
| Amount | 99,012 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu sherbime pastrimi gjelberimi UP 19 16.11.2018 fat 130 26.11.2018 seri 64124535 sit perf 27.11.2018 |