| Executed | 27.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 6710140092016 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 474,030 |
| Amount | 474,030 lekë |
| Invoice description | Paraburgimi "J.Misja" materiale up 497 29.03.2016 fat 17 s 12721268 fh 146 25.05.2016 |