| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 4110251332017 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 167,760 |
| Amount | 167,760 lekë |
| Invoice description | 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale speciale (elektrike) sipas po nr.09, dt.08.06.2017, fat nr.73, seri 47011434 dt.21.06.2017, fh nr.6, dt.21.06.2017 |