| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 7210251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Shk mesme Profes.Kamez bl mat lyerje up 15 dt 2.12.2016 pv 2.12.2016 ft 15 dt 2.12.2016 ser 42911668 fh 9 dt 2.12.2016 |