| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 6010110982014 |
| 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 | SHERB.ROJE SHK."ALI MYFTIU" |