| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 9810160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | VJOLLCA LOGU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,400 |
| Amount | 23,400 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane MBUSHJE FIKSE ZJARRI,UO 27 D 28/10/14,PV 12/11/14,FAT 20 D 17/11/14 S 7282870, |