| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 57810170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 100,536 |
| Amount | 100,536 lekë |
| Invoice description | Reparti 5001 sherbim pastrim gjelberim kontrata 2633/2 dt 23.7.14 ne vazhdim ft 70dt 16.12.14 seri 10421991 akt rakord 6 dt16.12.2014 |