| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 13610102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' materiale up nr. 12 dt. 03.11.2020 prverbal nr. 3 fature nr, 24 seri 85468474 |