| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 16210102462017 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 53,328 |
| Amount | 53,328 lekë |
| Invoice description | 1025128 Shkolla Ali Myftiu roje UP 2/2 08.03.2017 pcv 15.03.2017 fat 374 28.12.2017 seri 40778915 kontr 17.03.2017 |