| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 9710140102015 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | MIREMAX |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1014010 BURGU MINE PEZA MAT , UP 10 D 22/7/15, PV 22/7/15, FAT 8 D 22/7/15 S 12721259, FH 17 D 22/7/15 |