| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 7110251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 58,900 |
| Amount | 58,900 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" bl mater ndert. up 18 dt 4.11.2016 pv 11.11.2016 ft 24 dt 11.11.2016 s 34213874 fh 15 dt 11.11.2016 |