| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 8510110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 600 Shkolla Artistike "Jordan Misja" bl regj pv emergj 28.10.2014 ft 7 dt 28.10.2014 s 7332407 fh 113 dt 28.10.2014 |