| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 11210140092014 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | LINDA SHIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | IEVP Paraburgimi''J.Misja'' Blerje materiale pastrimi,up nr 16 dt 15.10.14 fto dt 21.10.2014,pv dt 27.10.2014,fat nr 6 dt 28.10.2014 fh nr 29 dt 28.10.2014 |