| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 6410251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Shk mesme Profes.Kamez sherb pemtarie up 11 dt 23.11.2016 pv 23.11.2016 ft 60 dt 24.11.2016 s 31203668 |