| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 10110110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | ALBA / DURRES |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,600 |
| Amount | 129,600 lekë |
| Invoice description | Shkolla Teknike Elektrike bbl mater pastr up 13 dt 14.11.2014 ftes 18.11.2014 njf 3.12.2014 ft 288 dt 9.12.2014 s 15991688 fh 12 dt 9.12.2014 |