| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18210050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,410 |
| Amount | 37,410 lekë |
| Invoice description | Bordi i Kullimit Diber-Mat (1005075) Lik. Materiale per ngrohje (Gaz i lengshem).Fat.Nr.19 Dt.18.12.2014 Urdh. Prok. Nr.25 Dt.12.12.2014. |