| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 5510102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu Shp.printimi up.nr.5 dt.16.4.2018 fat.43 dt.18.4.2018 seri 56102093;fat.46 dt.23.4.2018 seri 56102096 fh 3 dt.23.4.2018 |