| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4710110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | ALBPRINT |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1011078 602 Shkolla elektrike paisje zyre fh2,30.4.2014,f1826,30.4.2014,s13789376,up4,24.4.2014,ftesoferte 24.4.2014, |