| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 9310102702017 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1010270 Shkoll Mesme Profes Kamez Lik rimpashensori, up 15 dt 30.10.2017,pv nr 5 dt 30.10.2017,kontrate dt 19.11.2017, fat 14 dt 20.12.2017 ser 57268764, pv dt 20.11.2017 |