| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 13010110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 602 Shk.teknike ekonomike mat pastrimi up 30.9.2014 fo 1.10.2014 pv 2.10.2014 fat 13.10.2014 s 09506772 fh 13.10.2014 |