| Executed | 08.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 1410251332017 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Lushnje |
| Category | Shpenzime per pritje e percjellje 79,600 |
| Amount | 79,600 lekë |
| Invoice description | 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenz. promovimi (shtypshkrime), sipas PO nr.2, dt.23.02.2017, fat seri 44964584, dt.01.03.2017, fh nr.2, dt.01.03.2017 |