| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 42102515020151 |
| 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 | Shkolla Prof. Ndertimit "K Gega " bl mater sportive up 9 dt 24.11.2015 pv 4.12.2015 ft 61 dt 3.12.2015 s 3514531 fh 5 dt 4.12.2015 |