| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 14310102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Sherbime te tjera 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu shpenz softe UP 15 15.10.2018 fat 71 18.10.2018 seri 7133771 |