| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 4410140102016 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,480 |
| Amount | 42,480 lekë |
| Invoice description | 1014010 I.E.V.P "Mine Peza" Pagese blerje kancelari up nr 3 date 09.03.2016 njof fit date 11.03.2016 fat nr 24 date 17.03.2016 fh nr 7 date 17.03.2016 |