| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1510550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Unspecified 8,710 |
| Amount | 8,710 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES BL. MATERIALE ELEKTRIKE UP 4 DT 14.01.2014 PV 5 DT 15.01.2014 FAT 109158929 DT 15.01.2014 PV MARRJES NE DOREZIM DT 15.01.2014 FH 5 DT 15.01.2014 |