| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5510102472019 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 2019 Shkolla Sali Ceka shpenz pastrimi gjelberimi UP 7 10.05.2019 fat 40 16.05.2019 seri 70312385 |