| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14910870142014 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Shkolla Shqiptare Admin Publike,lik rip makine,urdh prok nr 20 dt 3.12.20104,proc verb dt 3.12.2014,ftese oferte 3.12.2014,fat 884 dt 3.12.2014 seri 18611481 |