| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 5310251502016 |
| 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 mater ndret. up 7 dt 22.9.2016 pv 3.10.2016 ft 87 dt 3.10.2016 s 3514549 fh 7 dt 3.10.2016 |