| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 4010251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Sherbim per ngrohje 380,808 |
| Amount | 380,808 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" bl gazoil up nr 5 dt 04.07.2016 fo dt 13.07.2016 nj fit dt 14.07.2016 pv dt 14.07.2016 ft nr 572/29871322 fh nr 5 |