| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 22710170852016 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Pal Lleshi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,468 |
| Amount | 63,468 lekë |
| Invoice description | 1017085 Reparti 6004 mater.pastrimi, up 1236/1 dt 6.12.16, ft 48 dt 7.12.16, seri 26074999, fh 18 dt 7.12.16, pv form.5 dt 7.12.16 |