| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 17210102462018 |
| 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 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu shpenz kompjuteri UP 18 16.11.2018 fat 75 26.11.2018 seri 7133775 fh 33 -34 26.11.2018 |