| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 5910102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Marjeta Koçi |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 164,100 |
| Amount | 164,100 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka Shp materiale per gegen hoteleri turizem UP 7 24.04.2018 pcv 30.04.2018 fat 63 07.05.2018 seri 12182768 fh 8-9-10 07.05.2018 |