| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 10310110982013 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 298,800 lekë |
| Invoice description | MATERIALE DEGA ELEKTRIKE SHKOLLAALI MYFTIU |