Shk. Elektrike. "Gjergj Canco", Tirane (3535) → MATIAS - TRAVEL BUS
| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 4710102692018 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | MATIAS - TRAVEL BUS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1010269 Shkolla teknike elektrike, lik shpenzime transporti, up 2 dt 06.04.2018,pv dt 06.04.2018, fat nr 954 dt 06.04.18 ser 59364954 |