| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5610110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,700 |
| Amount | 6,700 lekë |
| Invoice description | 602 Shk.teknike ekonomike materiale up5,10.4.2014,pv11.4.2014,f6,14.4.2014,s003390,fh6,14.4.2014 |