| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 7310102482019 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Sherbime te tjera 52,262 |
| Amount | 52,262 lekë |
| Invoice description | 1010248 Shkolla"Mihal Shahini" shpenzime transporti fat nr 51 seri 738483351 |