| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 3410251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Geront Frashëri |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shk mesme Profes Kamez shpenzime per printime dhe kartvizita, up 6 dt 25.04.2017,pv 19.05.2017, kontrate 22.5.17, fat 1 dt 22.5.17 ser 8827656, pv dorez 22.05.2017,fh 15 dt 22.05.2017 |