| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 11110250392014 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | WESTEC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,999 |
| Amount | 44,999 lekë |
| Invoice description | 1025039 DRFPP4 bl mtar saldimi up 20/1 dt 16.10.2014 vl perf 17.10.10.2014 ft 48 dt 21.10.2014 s 08094095 fh 13 dt 21.10.2014 |