| Executed | 31.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 6910131352019 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Sherbime te tjera 48,960 |
| Amount | 48,960 lekë |
| Invoice description | 1013135 SH.F.Z.Hallulli , 602-shp blerje gazi sipas urdh bren nr 146/1 dt 13.5.19.kerk nr 146 dt 13.5.2019 fat nr 67seri 66802567 dt 22.5.2019 fh nr 5 dt 22.5.2019 |