| Executed | 12.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 43810110352015 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | FERDINAND KAFEJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Drejt. Arsim.Qytetit rio fotokpje pintera etj ft 2 dt 15.10.2015 s 6967403 up 17 dt 14.10.2015 pv 15.10.2015 |