| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 10410110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 602 Shkolla Artistike "Jordan Misja" bl mater ndert pv 19.12.2014 pv emergj 19.12.2014 ft 34 dt 23.12.2014 s 13832535 fh 116 dt 23.12.2014 |