| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 8110251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Sherbim per ngrohje 19,159 |
| Amount | 19,159 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" bl karburant up 18 dt 21.11.2016 ftes 24.11.2016 pv f6 5.12.2016 ft 918 dt 5.12.2016 s 43044268 fh 17 dt 6.12.2016 |