| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 25610550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,590 |
| Amount | 5,590 Albanian lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES MATERIALE PV 5 DT 20.11.2014 FAT SO 24688 DT 20.11.2014 SERI 121918355 FH 19 DT 20.11.2014 |