| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 19410102462019 |
| 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 | Shkolla profesionale "Ali Myftiu" Elbasan shpenz per soft Urdh 25 11.11.2019 fat 97 22.11.2019 seri 7133797 |