| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 15610251282017 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | SERGIO MORELLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu materiale te pergjithshme UP 17 04.12.2017 pcv 11.12.2017 seri 37959439 fh 14.12.2017 |