| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 3310251302017 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale Sherbime te tjera 66,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,000 Albanian lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini shpenzime transporti UP 6 25.04.2017 pcv 02.05.2017 seri 35438942 sit 02.05.2017 |