| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 6710251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 266,666 |
| Amount | 266,666 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" bl mater automat. up 10 dt 11.10.2016 ftes 14.10.2016 njf 20.10.2016 pv 20.10.2016 ft 74 dt 25.10.2016 s 38103186 fh 4 dt 27.10.2016 |