| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 3010160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | BAFTJAR ZELA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,550 |
| Amount | 9,550 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. blerje materiale pastrimi fat.nr.10 dt.28.04.2015 seria 4320370,ur.prok.nr.6 dt.28.04.2015 |