| Executed | 22.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 5310251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | C O L O M B O |
| Branch | Lushnje |
| Category | Kancelari 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.91, 91/1, dt:08.10.2015, UP Nr.11, Dt:02.10.2015 per Blerje materiale kancelarike |