| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1410251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | SABRIJE KAMERAJ |
| Branch | Tirane |
| Category | Kancelari 416,000 |
| Amount | 416,000 lekë |
| Invoice description | Shk mesme Ndertimit bl mater kancel.up 3 dt 6.2.2017 ftes 7.2.2017 njf 24.2.2017 pv 6 dt 1.3.2017 ft 8 dt 1.3.2017 ser 11273857 fh 2 dt 2.3.2017 |