| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 13310102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | RAMOVI |
| Branch | Elbasan |
| Category | Kancelari 152,346 |
| Amount | 152,346 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' kancelari uprokurimi nr, 10 dt. 26.10.2020pverbal nr1 fature nr, 2128 seri 94024543 fl hr nr, 22 dt. 02.11.2020 |