| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 6310110752014 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 138,240 |
| Amount | 138,240 lekë |
| Invoice description | 602 Inst.Zhvillimit Arsimor bojra per paisjet e zyrave up8,11.4.2014,f29.4.2014,s13811231fh29.4.2014 |