| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 15510251282017 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | SPARKLE 32 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu materiale te pergjithshme UP 14/2 06.12.2017 pcv 11.12.2017 seri 44675945 fh 21.22.23.24 dt 13.12.2017 |