| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 14310140022014 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | MAKRI 2007 |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,600 |
| Amount | 105,600 lekë |
| Invoice description | BURGU LIKUJDIM FAT NR 48 NR SERIE15478447 DT 24.12.2014 |