| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 11710102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka miremb dekument UP 14 12.09.2018 fat 46 19.09.2018 seri 62236349 sit 19.09.2018 |