| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 28010130072014 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,000 |
| Amount | 108,000 lekë |
| Invoice description | DSHP 1013007 MATERIALE ELKTRIKE |