| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 9310102682017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1010268 Shkolla e ndertimit Karl Gega,pagese riparime elektronike,up 21 dt 05.12.2017,pv dt 14.12.2017,fat nr 44 dt 14.12.2017 ser 52707695,pv dorezim dt 14.12.2017 |