| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 15910870142014 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,900 |
| Amount | 9,900 lekë |
| Invoice description | SHKOLLA SHQIP ADMIN PUBLIKE lik shpenz ,urdh prok nr 21 dt 11.12.2014,proc verb dt 11.12.2014,fat 451 dt 12.12.2014 seri 16792472 |