| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 6010102692018 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ARJAN LAMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,500 |
| Amount | 70,500 lekë |
| Invoice description | 1010269 Shkolla teknike elektrike, lik blerje materiale te pergjithshme,up 4 dt 18.04.2018,pv dt 18.04.2018,fat nr 92 dt 20.04.2018 ser 10579343,fh 2 dt 20.04.2018 |