| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 6110102692018 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ARJAN LAMI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1010269 Shkolla teknike elektrike, lik sherbime printimi,up 3 dt 18.04.2018,pv dt 18.04.2018, fat nr 91 dt 20.04.2018 ser 10579342,fh 3 dt 20.04.2018 |