| Executed | 13.01.2021 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 10510102682020 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Xhoi Mosha |
| Branch | Tirane |
| Category | Sherbime te tjera 102,114 |
| Amount | 102,114 lekë |
| Invoice description | 1010268, shkolla karl gega sherb miremb pastr zyre, up nr 41, dt 21.12.2020, pv dt 24.12.2020, ft nr 115, seria 74668615, dt 24.12.2020 |