| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 287210550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,920 |
| Amount | 8,920 Albanian lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES BL. MATERIALE PV 4 DT 20.11.2014 FAT 121918352 DT 20.11.2014 FH 19 DT 20.11.2014 |