| Executed | 11.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 6010251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Shk mesme Profes Kamez pagese shpenz per drenazhimin e tokes bujqesore,up 9 dt 30.5.17,pv 5 dt 15.9.17,kontrat dt 18.9.17, fat 42 dt 18.9.17 ser 48811639,pv 18.9.17 |