| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 3910251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | SABRIJE KAMERAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" bl tel i gomuar up 6 dt 6.7.2016 pv 11.7.2016 ft 25 dt 11.7.2016 s 3514548 fh 4 dt 12.7.2016 |