| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 2010630032017 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | Ermal Shenaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Kolegji i posacem i apelimit 1063003 bl kartolina up nr 9 dt 20.12.2017 pv nr 5 dt 20.12.2017 ft nr 1710149092 dt 22.12.2017 fh nr 7 |