| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 4010251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Shk mesme Profes.Kamez bl tonera up 3 dt 6.7.2016 ftes 30.8.2016 pv 31.8.216 kontr 6.9.2016 ft 1945 dt 6.9.2016 s 38891519 fh 3 dt 6.9.2016 |