| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 18110131352017 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Sherbime te tjera 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 1013135, Shtepia Femijes Zyber Hallulli, pagese bl abone, up 5 dt 1.3.17, pv nr 5 dt 01.03.2017, fat nr 4204 dt 27.11.2017 ser 227017487 |