| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 12810102472017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 53,328 |
| Amount | 53,328 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 fature nr.335 dt 30.11.2017 seri 40778876 kontr 15.03.2017 |