| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 12310102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Albert Trandafili |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 87,375 |
| Amount | 87,375 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka Shp printimi UP 16 14.09.2018 fdat 20 21.09.2018 seri 51400971 fh 22 21.09.2018 |