| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 8710140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | COLSERVICEALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,088 |
| Amount | 89,088 lekë |
| Invoice description | 1014012 IEVP Vaqarr SHPENZIM DIZIFEKTIMI Up. 943 dt. 05.06.2015 aktmarrveshje 18.06.2015 fat. 3(23302603) dt. 30.06.2015 |