| Executed | 08.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 25610110352016 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | MET SHANAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Drejt Arsim.Qytetit Tirane rip paisje elektrike ft 32 dt 22.7.2016 s 11059673 fh 7 dt 6.7.2016 up 13 dt 19.7.2016 pv md 22.7.2016 njf 6.7.2016 |