| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3810140432015 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | XHETAN LUMI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,740 |
| Amount | 95,740 lekë |
| Invoice description | 1014043 Zyra e Permbarimit Tirane MAT PASTRIMI UP 2 DT 23.04.2015 PV 24.04.15 FAT 85+DT 24.04.15 SR 007244 FH 1 DT 27.04.15 |