| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 16210050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ATEANI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Materiale Pastrimi.Fat.Nr.177,179 Dt.05.11.2014 Urdh. Prok.Nr.15 Dt.30.10.2014 |