| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 7310140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,600 |
| Amount | 33,600 lekë |
| Invoice description | I.E.V.P dizinfektimambientesh up 981 dt 30.05.14 ftese oferte 2981/1 dt 30.05.14 pv 05.06.14 fat 16.06.14 sr 14703457 nr fat 257 |