| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 4710102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka Shppastrimi e gjelberimi.Up.nr.6 dt.17.4.2018;fat.nr.81/1 dt.23.4.2018;seri 54862984;situac.23.4.2018 |