| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 7010110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 215,000 |
| Amount | 215,000 lekë |
| Invoice description | 1011077 Shk.Loro Borici bl mater ndert up 5 dt 27.11.2014 ftes 3.12.2014 pv 4.12.2014 ft 38 dt 11.12.2014 s 7272390-1fh 6 dt 11.12.2014 |