| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 17210050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,700 |
| Amount | 36,700 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik.Furnizime zyre te pergjithshme.Fat.Nr.86 Dt.03.12.2014. Urdh. Prok.Nr.20 Dt.26.11.2014 |