| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 19610110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 285,360 |
| Amount | 285,360 lekë |
| Invoice description | Shk.teknike ekonomike sherbim up 20.6.2014 fo 24.6.2014 f 4.7.2014 |