| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6310140102015 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,595 |
| Amount | 108,595 lekë |
| Invoice description | 1014010 BURGU MINE PEZA blerje materiale pastrimi UP 6 dt.23.04.15 pcv 23.04.15 nj.fit.07.05.15 ft.108 ., 112 dt.08.05.15 serial 7685108 fh 18 dt.08.05.15 |