| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 14310110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | FLORESHA BABA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 602 Shk.teknike ekonomike mat up 21.10.2014 pv 21.10.2014 fat 21.10.2014 fh 21.10.2014 |