| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 9710250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ELVIRA GOGA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 198,000 |
| Amount | 198,000 Albanian lekë |
| Invoice description | SHERB SOC SHTET blerje detergjente up 24 23.04.2014 vlers perf 02.05.2014 fat 46/1 02.05.2014 fh 14 02.05.2014 |