| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 9910110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 366,000 |
| Amount | 366,000 lekë |
| Invoice description | Shkolla Teknike Elektrike bl mter pergj elektr up12 dt 24.10.2014 ftes 28.10.2014 njf 30.10.2014 ft 29 dt 4.11.2014 s 17460978 fh 9 dt 4.11.2014 |