| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 4110251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 18,750 |
| Amount | 18,750 lekë |
| Invoice description | Shk mesme Profes Kamez Sherbim sherbim mirembajtje ashensori up.3/1 dt 20.09.16 kont.01.10.16, fat 11 dt 31.03.17 s 38895462, shkrese per vonese dt 7.7.17 |