| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 4010251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Shk mesme Profes Kamez Sherbim lyerje up5dt24.04.17 pv.25.04.17 kont.26.04.17 fat12 dt 26.04.17 s42911711 pv.dorez.26.04.17 fh13/1 dt 26.04.17 |