| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 13810102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | "IL - AD" Company |
| Branch | Elbasan |
| Category | Sherbime te tjera 310,560 |
| Amount | 310,560 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' shp materiale up nr, 11 dt. 28.10.2020 prverbal nr 4 fature nr, 07 seri 61260307 situacion dt.16.11.2020 |