| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 9910160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ROZETA DANAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,199 |
| Amount | 13,199 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane MAT,UP 21 D 13/10/14,PV 24/11/14,FAT 31 D 24/11/14 S 00627245,FH 26 D 24/11/14 |