| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 12110251492016 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | L I L O |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 70,080 |
| Amount | 70,080 lekë |
| Invoice description | Shkolla mesme Ekonomikeprintime form.mesiom. up 12 dt 7.11.2016 pvf 5 dt 11.11.2016 ft 63 dt 14.11.2016 s 37366878 fh 20 dt 14.11.2016 up 13 dt 9.11.2016 pv f5 dt 11.11.2016 ft 62 dt 14.11.2016 s 37366878 fh 19 dt 14.11.2016 |