| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 9510251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | L I L O |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,160 |
| Amount | 32,160 lekë |
| Invoice description | Shkolla Profes Tekn.Ekonomike bl mater mesim up 12 dt 29.10.2015 pv f5 dt 2.11.2015 ft 90 dt 2.11.2015 s 15858982 fh 16 dt 2.11.2015 |