| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 6210251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 418,800 |
| Amount | 418,800 lekë |
| Invoice description | Shk mesme Profes.Kamez bl mjete didaktike up 7 dt 11.11.2016 ftes 14.11.2016 pv njf 21.11.2016 kontr 21.11.2016 ft 10 dt 21.11.2016 s 42911663 fh 7 dt 21.11.2016 |