| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 3710102462019 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Kancelari 63,800 |
| Amount | 63,800 Albanian lekë |
| Invoice description | 2019 Shkolla Ali Myftiu materiale kancelari UP3 22.02.2019 fat 4 25.02.2019 seri 12709104 fh 2 25.02.2019 |