| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1310251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,400 |
| Amount | 50,400 lekë |
| Invoice description | Shk mesme Ndertimit miremb fotokopje up 20 dt 6.12.2016 ftes 9.12.2016 pv 12.12.2016 njf 12.12.2016 ft 837 dt 20.12.2016 ser 45265837 pv md 20.12.2016 |