| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | PT9610110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | FASTECH |
| Branch | Elbasan |
| Category | Sherbime te tjera 52,680 |
| Amount | 52,680 lekë |
| Invoice description | SHERBIME SHK."ALI MYFTIU" |