| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 16410110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 602 Shk.teknike ekonomike mat up 11.12.14 pv 15.12.14 fat 15.12.2014 fh 15.12.2014 |