| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 3110251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | SABRIJE KAMERAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Shk mesme Ndertimit blerje materiale per panair,up 7 dt 21.4.17, pv 25.4.17, fat 10 dt 25.4.17 ser 11273863,fh 6 dt 27.4.17 |