| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 12610160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | GENAP GRUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane pagese dezinfektim, ft 97 dt 17.06.14 seri 06194355,pv 5 dt 17.06.14 |