| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 5510110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | C O L O M B O |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 124,800 |
| Amount | 124,800 lekë |
| Invoice description | MATERIALE E BOJE PRINTERI SHK."ALI MYFTIU" |