| Executed | 27.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 4910110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | YLLI ZGJANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 602 SHK.Ndertimit Karl Gega bl mat sportive up 4 dt 20.5.2014 ftes 22.5.2014 ft 136 dt 27.5.2014 s 001218 fh 2 dt 27.5.2014 nj fit 23.5.2014 |