| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 11210160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016092 Drejt Raj Rez Mat Tirane pagese ft mater pastrimi nr 25 dt 20.12.17 sr 39793625, fh 9 dt 20.12.17, u prok 16 dt 19.12.17, pv 20.12.17 |