| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 11610102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 31,440 |
| Amount | 31,440 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka shpenz pastrimi UP 15 13.09.2018 fat 117 19.09.2018 seri 64124521 sit 19.09.2018 |