| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 17610131352017 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | RUDINA HOXHA/1 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013135, Shtepia Femijes Zyber Hallulli, pagese materiale per 100 vjetorin, up 41 dt 16.11.2017,pv 5 dt 16.11.2017, fat 60 dt 23.11.2017 ser 8891360 |