| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 2810251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | Sabjon Vavla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" sherb preg.aktesh up 2 dt 25.3.2016 pv perf 20.5.2016 ft 86 dt 20.5.2016 s 19320836 |