| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 14910102692019 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ARJAN LAMI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, lik blerje dokumentac sipas urdh prok nr 4 dt 26.11.2019..fat nr 112 seri 10579413 dt 4.12.2019,fh nr 13 dt 6.12.2019 |