| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 12010102472019 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2019 Shkolla Sali Ceka shpenz pastrim gjelberimi UP 14 04.10.2019 fat 86 09.10.2019 seri 78925731 sit 09.10.2019 |