| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 11810102682019 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Xhoi Mosha |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010268 Shkoll Ndertimit Karl Gega, lik ft miremb makin nr 102 dt 24.8.19 sr 74668602, u prok 20.8.19 pv 24.8.19 |