| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 5110251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Shk mesme Ndertimit bl mat sportive up 10 dt 9.8.2017 ftes 14.8.2017 pv 14.8.2017 njf 14.8.2017 ft 24 dt 15.8.2017 ser 452229174 fh 9 dt 16.8.2017 |