| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 12110110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,750 |
| Amount | 9,750 lekë |
| Invoice description | 1011059 602 Shk.teknike ekonomike mat up 22.9.2014 pv 22.9.2014 fat 23.9.2014 s 003391 fh 24.9.2014 |