| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 17610050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | Durim Ballabani |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,950 |
| Amount | 24,950 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Blerje materiale per pastrim.Fat.Nr.3,4,5 Dt.27.11.2015 Urdh. Prok. Nr.33 Dt.25.11.2015 Formulari Nr.05. |