| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 20210131352017 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Sherbime te tjera 35,760 |
| Amount | 35,760 lekë |
| Invoice description | 1013135 Shtepia Femijes Zyber Hallulli Lik riparim paneli,up 38 dt 2.11.2017,pv nr 5 dt 2.11.2017,fat nr 85 dt 4.12.2017 ser 43467926,pv dorez dt 4.12.2017 |