| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 12910110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | DIMEX |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,320 |
| Amount | 37,320 lekë |
| Invoice description | MATERIALE PASTRIMI SHK."ALI MYFTIU" |