| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 7310102462019 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 36,240 |
| Amount | 36,240 lekë |
| Invoice description | 2019 Shkolla Ali Myftiu sherb pastrimi gjelberimi UP 8 08.05.2019 fat 39 13.05.2019 seri 70312384 |