| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 7910251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | SABRIJE KAMERAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" rip kaldaje pv konstat 1.12.2016 pv emergj 1.12.2016 ft 78 dt 1.12.2016 s 11273856 |