| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4610110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 227,040 |
| Amount | 227,040 lekë |
| Invoice description | 1011078 602 Shkolla elektrike paisje laboratori f100,12325100,29.4.2014,fh,29.4.2014,up.5,24.4.2014, |