| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 4410110982012 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 245,540 lekë |
| Invoice description | TATIM PAGE K62624207T3H502Y SHKOLLA "ALI MYFTIU" |