| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 9110102702017 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010270 Shkoll Mesme Profes Kamez,lik sherbim riparimi TIK,up 27 dt 18.12.2017,pv 5 dt 20.12.2017,fat nr 19 dt 20.12.2017 ser 54398719,kontr dt 20.12.2017,pv dt 20.12.2017 |