| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 7210251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Shk mesme Profes Kamez pagese shpz per seminare, panaire,mirembajtje instituc, up 14 dt 23.10.2017, pv 5 dt 7.11.2017, kontrate dt 08.11.2017, fat nr 9 dt 8.11.2017 ser 54398709, pv dt 8.11.2017 |