| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 11110110982013 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | — |
| Amount | 56,700 lekë |
| Invoice description | MATERIALE E KANCELERI SHKOLLA"ALI MYFTIU" |