| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | PT9010110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | "ARBIN-06" |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,124 |
| Amount | 77,124 lekë |
| Invoice description | MATERIALE PASTRIMI SHK."ALI MYFTIU" |