| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 13310102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka Materiale UP 20 22.10.2018 pcv 24.10.2018 fat 1 25.10.2018 seri 53548351 fh 34 25.10.2018 |