| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 7910051202014 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | MARKJA - MARINI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,950 |
| Amount | 274,950 lekë |
| Invoice description | Drejt.Autor.Kom.Ushqimit1005120 GAZ PER NGROHJE FAT NR 267 DATE 02.10.14 |