| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 12910110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Kancelari 140,060 |
| Amount | 140,060 lekë |
| Invoice description | 602 Shk.teknike ekonomike kancelari up 30.9.2014 fo 01.10.2014 pv 10.10.2014 fat 13.10.2014 s 16771321 fh 13.10.2014 |