| Executed | 22.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 3310251552016 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 1025155 SHKOLLA INDUSTRIALE SHPENZ PER PRAKTIKA PROFESIONALE FAT 26 DT 18.07.2016 |