| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 7310251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 418,800 |
| Amount | 418,800 lekë |
| Invoice description | Shk mesme Profes.Kamez bl l e pare hotel turiz up 12 dt 23.11.2016 ftes 23.11.2016 njf 1.12.2016 ft 14 dt 1.12.2016 s 42911667 fh 8 dt 1.12.2016 |