| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | PT14410102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | SOKRATI 2006 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,754 |
| Amount | 119,754 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu materiale zyre UP 17 25.10.2018 fat 13 29.10.2018 seri 27596573 fh 31 29.10.2018 |