| Executed | 23.08.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 6210110982013 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 23,700 lekë |
| Invoice description | TATIM NE BURIM SHKOLLA"ALI MYFTIU"BUKUROSHE KUMONA BB8253408 |