| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 13910102692017 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ARJAN LAMI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, pagese blerje dokumentacion,up 31 dt 6.12.2017,pv nr 5 dt 6.12.2017, fat 75 dt 11.12.2017 ser 10579325, fh nr 6 dt 11.12.2017 |