| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 11410110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 167,000 |
| Amount | 167,000 lekë |
| Invoice description | Shkolla Teknike Elektrike printime postera up 17 dt 5.12.2014 ftes 9.12.2014 njf 16.12.2014 ft 32 dt 32 dt 22.12.2014 s 005601 fh 15 dt 22.1.2014 |