| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 11510110982012 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | VATH RAMA |
| Branch | Elbasan |
| Category | — |
| Amount | 74,775 Albanian lekë |
| Invoice description | MATERIALE ELEKTRIKE SHKOLLA "ALI MYFTIU" |