| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 7210110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1011077 602 Shk.Loro Borici .l mater xhama etj up 8 dt 15.12.2014 ftes 19.12.2014 pv 22.12.2014 ft 45 dt 23.12.2014 s 7272397 fh 8 dt 24.12.2014 |