| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 14410102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Kancelari 91,900 |
| Amount | 91,900 Albanian lekë |
| Invoice description | 1010246 Shkolla prof ''Ali Myftiu Materiale e kanceleri U.ad.nr.206 dt.14.10.2020 fat 35 dt. 9.10.2020 seri 12709139 fh.nr.16 dt.9.10.2020 |