| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 2210251492016 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | LORENC ZIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,460 |
| Amount | 98,460 lekë |
| Invoice description | Shkolla mesme Ekonomike rip paisje zyre up 1 dt 10.2.2016 pv f5 dt 12.2.2016 ft 53 dt 18.2.2016 s 5400072 pv md 18.2.2016 |