| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 9010102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | SERGIO MORELLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu materiale u-p 11 fature nr, 148 dt. 25.06.2018 seri 37959449 fl hr. 19 dt. 25.06.2018 |