| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 6410051242014 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT , blerje mateiali pastrimi up nr 5 dt 26.05.2014 nr serial 08199598 dt 02.06.2014 fh nr 8 dt 02.06.2014 |