| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 16710102692018 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | HERION MESI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010269 Shkolla teknike elektrike, lik blerje dokumentacioni,up 12 dt 10.12.18,pv dt 10.12.18,fat nr 19 dt 11.12.18 ser 0001369,fh 14 dt 11.12.18 |