| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 5610251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,200 |
| Amount | 49,200 lekë |
| Invoice description | Shk mesme Profes.Kamez sherb miremb. up 8 dt 15.10.2016 pv 16.11.2016 ft 8 dt 16.11.2016 s 42911660 |