| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5510110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602 Shk.teknike ekonomike boje zmalto up4,04.4.2014,pv7.4.2014,f5,8.4.2014s003389,fh5,4.4.2014 |