| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 4710110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1011079 602 Sh.Koreografike materiale rrobaqepsie up.4,6.5.2014,f14.5.2014,fs15267513,fh14.5.2014 |