| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5410110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 602 Shk.teknike ekonomike materiale ndertimi up3,02.4.2014.pv7.4.2014,f4,7.4.2014,s00338,fh4,7.4.2014 |