| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 10310110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 77,880 |
| Amount | 77,880 lekë |
| Invoice description | Shkolla Teknike Elektrike bl mat pergj . up 16 dt 27.11.2014 ftes 2.12.2014 njf 5.12.2014 ft 1441 dt 09.12.2014 s 125441667 fh 11 dt 9.12.2014 |