| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 7110110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 10,195 |
| Amount | 10,195 lekë |
| Invoice description | TAT.TE TJERA SHK."ALI MYFTIU" |