| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 15910102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | TETEA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 422,400 |
| Amount | 422,400 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka" Shp.ngrohje,Lende djegese dru Up.nr.15 dt.1.12.2020 pv.dt.17.12.2020 fat.21 dt.22.12.2020 seri 92060821 fh.nr.46 dt.22.12.2020 |