| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 13110251492016 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | LORENC ZIU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,780 |
| Amount | 97,780 lekë |
| Invoice description | Shkolla mesme Ekonomike rip dyer pv f 4 dt 21.11.2016 pv konst 8.11.2016 ft 79 dt 8.11.2016 s 5400098470272dt 1.11.2016 |