| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 11210110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Shkolla Teknike Elektrike bl tonera up 15 dt 26.11.2014 ftes 2.12.2014 njf 10.12.2014 ft 125828366 dt 11.12.2014 fh 13 dt 11.12.2014 |