| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 9610251292016 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 36,072 |
| Amount | 36,072 Albanian lekë |
| Invoice description | 1025129 Shkolla Sali Ceka shpenzime pastrimi |