| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 18610180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,000 |
| Amount | 193,000 lekë |
| Invoice description | 600 shish Blerje materiale konsumi,urdh nr 150/1 dt 28.04.2014,fat 31 sr 4468321,322 dt 05.05.2014,fh nr 9 dt 05.05.2014 |