| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12810110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | RIGELS KRAJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,600 |
| Amount | 32,600 lekë |
| Invoice description | 602 Shk.teknike ekonomike sh pv 3.10.2014 fat 3.10.2014 s 011728 |