| Executed | 19.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 2410110982012 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 41,438 lekë |
| Invoice description | SIG.SHEND. K62624207T3FG01H SHKOLLA "ALI MYFTIU" |