| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 8010110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 6,230 |
| Amount | 6,230 lekë |
| Invoice description | TATIM NE BURIM SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408 |