| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 6310251522016 |
| 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 sherb ASHENSORI UP 3/1 DT 20.9.2016 PV 326.9.2016 ft 5 dt 22.11.2016 s 38895456 |