| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 7510140102016 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1014010 I.E.V.P "Mine Peza" sherbim dezinfektim,up nr 9 date 06.06.2016 pv nr 5 date 06.06.2016 fat nr 90 date 06.06.2016 sr 25811293 |