| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 10210140112014 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ME INDUSTRIE SOLUTION |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,450 |
| Amount | 23,450 lekë |
| Invoice description | IEVP Materiale ngrohje,pastrim,up nr 77 dt 06.10.2014,fto nr 79 dt 07.10.2014,njof fit 10.10.2014 fat nr 104 dt 10.10.2014 sr b17964105,fh nr 5 dt 10.10.2014 |