| Executed | 01.02.2021 |
|---|---|
| Registered | 29.01.2021 |
| Invoice | 1810112522021 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | MIGEN ÇELNIKU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 8,850 |
| Amount | 8,850 lekë |
| Invoice description | 1011252 Zyra Arsimore Cerrik, te tjera materiale zyre, up 43 dt 29.12.2020, pv dt 29.12.2020, fature 13041930, fh 21 dt 29.12.2020 |