| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 10310102482018 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | NAIM SHIKU |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini Materiale per Ed.fizik Up.nr.13 dt.20.11.2018;pv.fat.nr.15 dt.5.12.2018;seri 7965676;fh.nr.23 dt.5.12.2018 |