| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 14210110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | FLORESHA BABA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 Albanian lekë |
| Invoice description | 602 Shk.teknike ekonomike mat up 15.10.2014 pv 15.10.2014 fat 15.10.2014 s 003405 fh 15.10.2014 |