| Executed | 18.01.2017 |
|---|---|
| Registered | 16.01.2017 |
| Invoice | 310251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,038 |
| Amount | 78,038 lekë |
| Invoice description | Shk mesme Ndertimit difer fat 74 dt 19.12.2016 ser 24718274 up 19 dt 2.12.16 ftes 7.12.16 njf 13.12. 16 |