| Executed | 26.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 810251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | Shk mesme Profes Kamez rip ashensori up 3/1 dt 20.9.2016 pv 27.9.2016 kontr 1.10.2016 ft 7 dt 16.12.2016 ser 38895458 |