| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 8610102482018 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Kancelari 98,350 |
| Amount | 98,350 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini Kanceleri e toner urdh.nr.9 dt.17.9.2018 Fat.nr.20 dt.28.9.2018 seri 66562471 fh.nr.18,19,20 dt.28.9.2018 |