| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 12110102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 59,626 |
| Amount | 59,626 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka Shp.Roje Up.nr.1 dt.6.2.2018;pv.nr.2 dt.14.2.2018 fat.nr 273 30.09.2018 seri 60472112 |