| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 3110251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | PANAJOT XHOXHI |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.11, dt:18.06.2015, UP Nr. 8, Dt:04.06.2015 per Blerje materiale elektrike |