| Executed | 24.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 5110251552016 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 176,520 |
| Amount | 176,520 lekë |
| Invoice description | 1025155 SH INDUSTRIALE SHPENZ PER PRAKT PROFESIONALE FAT 60 DT 13.10.2016 UP NR 10 DT 27.09.2016 |