| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 7010251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | Edvin Quku |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Shk mesme Ndertimit shpenz gjyqesore,sherbime aktesh, up 14 dt 06.10.2017,pv dt 20.10.2017, fature 12 dt 20.10.2017 ser 16439147 |