| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 6110102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | ALDO - TRANS |
| Branch | Elbasan |
| Category | Sherbime te tjera 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka shpenzime transporti UP 8 15.05.2018 pcv 1 18.05.2018 fat 39 21.05.2018 seri 52937343 sit 28.05.2018 |