| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 45/10110982012 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 239,177 lekë |
| Invoice description | SIG.SHOQ. K62624207T3H5010 SHKOLLA "ALI MYFTIU" |