| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 5510251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 334,800 |
| Amount | 334,800 lekë |
| Invoice description | Shk mesme Profes.Kamez bl mjete didaktike up 4 dt 11.10.2016 ftes 31.10.2016 pv njf 4.11.2016 kontr 4.11.2016 ft 4 dt 4.11.2016 s 42911653 fh 6 dt 4.11.2016 |