| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 8610251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 311,950 |
| Amount | 311,950 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" rip ndertim up 19 dt 2.12.2016 ftes 7.12.2016 pv 3 dt 13.12.2016 njf 13.12.2016 ft 74 dt 19.12.2016 s 24718274 pv md 19.12.2016 |