| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 1310102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu riparim fotokopje UP 20 18.12.2017 pcv 5 22.12.2017 fat 5 27.12.2017 seri 7133758 |