| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 9610102482017 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini plehra kimike UP 14/2 20.10.2017 pcv 13.12.2017 fh 16 13.12.2017 seri 54871560 |