| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 17010102692018 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Shkolla teknike elektrike, lik Riparim ngrohese up.15 dt 19.12.2018 pv blerje e vogel 19.12.2018 fat 16 dt 20.12.2018 s 10540866 |