| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 3110140102016 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 1014010 I.E.V.P "Mine Peza" Blerje materiale elektrike up nr 1 date 29.02.2016 njof fit 02.03.2016 fat nr 13 date 07.03.2016 sr 12721264 fh nr 05 date 07.03.2016 |