| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 9910102482017 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Kadrije Kruja |
| Branch | Elbasan |
| Category | Kancelari 57,977 |
| Amount | 57,977 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini kancelari UP18 11.12.2017 pcv 15.12.2017 seri 54871562 -3-4 fh 18.19 dt 13.12.201712 |