| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 1810251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 602,shkolla profesionale kamez,bl, up 4 d 5/5/15, njf 15/5/15, fat 19/5/15 s 20466768, fh 4 d 19/5/15 |