| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 8410102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 59,625 |
| Amount | 59,625 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu Roje up.nr.1 dt.5.2.2018;pv.1 dt.12.2.2018;pv.2 dt.14.2.2018;Kont.nr.30 dt.16.2.2018;fat.nr.143 31.05.2018 SERI 60475883 |