| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 5510140112016 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 143,640 |
| Amount | 143,640 lekë |
| Invoice description | 1014011 I.E.V.P." Ali Demi" blerje materiale pastrimi up nr 21 date 18.04.2016 njof fit 33 date 26.04.2016 fat nr 38 date 26.04.2016 fh nr 8 date 26.04.2016 |