| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 9210102462019 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Sherbime te tjera 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 2019 Shkolla Ali Myftiu shpenz transporti UP 12 16.05.2019 fat 47 13.06.2019 seri 44767498 |