| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 9810102482017 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini materiale zyre UP 17 11.12.2017 pcv 13.12.2017 seri 54871565 fh 17 13.12.2017 |