| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 9410110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | ENET SH.P.K |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,327 |
| Amount | 10,327 lekë |
| Invoice description | SHP.INTERNETI SHK."ALI MYFTIU" |