| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 5910251332016 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | C O L O M B O |
| Branch | Lushnje |
| Category | Kancelari 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale kancelarike sipas fat. nr.2685, dt.26.10.2016,Urdh.Prok nr.11, dt.20.10.2016 |