| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 18710102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2020 Shkolla prof ''Ali Myftiu"Mirmb.printera e fotokopje U.ad.nr.271 dt.11.12.2020 fat.nr.25 dt.7.12.2020 seri 7133725 situac.7.12.2020 |