| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 4710251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Shk mesme Ndertimit pagese mirembajtje godine, up 8 dt 1.7.17, ft ofert 4.7.17, njoft fit 10.7.17, pv 4 dt 10.7.17, fat 21 dt 17.07.2017 ser 452229171,pv dorez 17.7.17 |