| Executed | 05.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 7210110982013 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 23,960 Albanian lekë |
| Invoice description | TAT.TJERA SHKOLLA"ALI MYFTIU" |