| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 4910110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 33,882 |
| Amount | 33,882 lekë |
| Invoice description | SHP.ROJE SHK."ALI MYFTIU" |