| Executed | 26.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 710251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Shk mesme Profes Kamez rip tarrace up 17 dt 5.12.2016 pv 12.12.2016 kontr 13.12.2016 ft 20 dt 13.12.2016 ser 42911673 |