| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 7010251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Sherbime te tjera 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Shk mesme Profes.Kamez sherb rip printera up 11 dt 30.11.2016 pv 1.12.2016 ft 60 dt 1.12.2016 s 38103113 pv md 1.12.2016 |