| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 6910251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | Sherbim per ngrohje 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Shk mesme Profes Kamez pagese blerje gaz per gatim, up 10 dt 17.11.2016, pv vlersimi 9.12.2016, kontrate dt 12.12.2016, fat 579 dt 16.12.2016 ser 44143579, fh 11 dt 16.12.2016, shkrese per vonese lik dt 9.11.2017 |