| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 4410160652014 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | BAFTJAR ZELA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1016065 N/Prefektura Lu detergjente e materiale pastrimi fat.nr.5 dt.27.06.2014, u.prok.nr.07 dt.18.06.2014 |