| Executed | 06.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 4410251552016 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | SIQECA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 399,960 |
| Amount | 399,960 lekë |
| Invoice description | 1025155 SH PAVARSIA shpenzime per praktika mesimore fat 655 dt 29.08.2016 seri 36270655 |