| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 10410550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ALI VESELI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,990 |
| Amount | 19,990 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES materiale pastrimi up 18 dt 10.04.2014 ft. oferte 14.04.2014 nj. fit 15.04.2014 fat 42 dt 17.04.2014 seri 007997 fh 11 dt 17.04.2014 |