| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 15410130072014 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MIRELA KANANI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,500 |
| Amount | 58,500 lekë |
| Invoice description | DSHP1013007 Materiale pastrimi |