| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 7110102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Kancelari 99,660 |
| Amount | 99,660 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu kancelari up nr. 9 dt. 11.05.2018 fl hr nr16 fature nr. 15 dt, 18.05.2018 seri 12559968,12559969 |