| Executed | 29.12.2017 |
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| Registered | 26.12.2017 |
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| Invoice | 10510102482017 |
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| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
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| Beneficiary | TRANSEL |
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| Branch | Elbasan |
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| Category |
Te tjera materiale dhe sherbime speciale
Sherbime te tjera
45,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,000 lekë |
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| Invoice description | 1010248 Shkolla Mihal Shahini shpenz transporti Up 19 20.12.2017 pcv 22.12.2017 fat 11 22.12.2017 seri 44767461 sit 22.12.2017 |
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