| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 9810251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | Lejla Hyka |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,900 |
| Amount | 7,900 lekë |
| Invoice description | Shkolla Profes Tekn.Ekon. bl fare bari tj . up 11 dt 26.10.2015 pv f5 dt 30.10.2015 ft 73 dt 31.10.2015 s 7709605 fh 17 dt 2.11.2015 |