| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 22110050792014 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1005079 , BORDI KULLIMIT sherbim supervizioni U.P. nr 1/14 dt 31.03.2014 f.ofrt. APP.dt 02.04.2014, kontrate nr 123 dt 10.04.2014, fat nr 39 dt 05.11.14, seri 14637039 situacion perfundimtar dt 26.08.14, p.verb. kolaudimi dt 29.10.2014 |