| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 10310550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 210,000 |
| Amount | 210,000 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES BL. TONERA UP 16 DT 25.03.2014 FT OFERTE 25.03.2014 NJ. FIT 9.04.2014 FAT 20 DT 9.04.2014 WSERI 0004421 PV 9.04.2014 FH 10 DT 9.04.2014 |