| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 18910050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik.Furniz. zyre te pergjithsh.(Xham).Fat.Nr.8 Dt.22.12.14. Urdh.Prok.Nr.27 Dt.12.12.14 |