| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 8210110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 188,000 |
| Amount | 188,000 lekë |
| Invoice description | 600 SHK.Ndertimit Karl Gega bl mater ndertimi up 14.11.2014 ftes 17.1.2014 pv 20.11.2014 ft 161 dt 23.12.2014 s 7724176-8 fh 4 dt 23.12.2014 |