| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 1710251552017 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | ADRIAN DEMA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 442,200 |
| Amount | 442,200 lekë |
| Invoice description | 1025155 SH INDUSTRIALE SHPENZIME PER PRAKTIKA PROFESIONALE FAT 100DT 24.03.2017 UP 1DT 17.03.2017,FLET HYRJE |