| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 4810251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Kancelari 289,332 |
| Amount | 289,332 lekë |
| Invoice description | Shk mesme Profes.Kamez bl kanc. up 5 dt 11.10.2016 ftes 11.10.2016 pv 2 dt 14.10.2016 kontr 18.10.2016 ft 2003 dt 18.10.2016 s 38981569 fh 4 dt 18.10.2016 |