| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 2910110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 408,000 |
| Amount | 408,000 Albanian lekë |
| Invoice description | MATERIALE SHK."ALI MYFTIU" |