| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 37110110352014 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 327,316 |
| Amount | 327,316 lekë |
| Invoice description | 602 DAR Qytet bl shkumsa up 458 dt 25.11.2014 njf 1.12.2014 pv 2.12.20141 ft 437 dt 3.12.2014 s 17703351 fh 16 dt 3.12.2014 |