| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 38210200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 277,777 |
| Amount | 277,777 lekë |
| Invoice description | DREJTORIA ARKIVAVE mat pastrimi up.176 dt. 12.11.2014 fto 13.11.2014 fat. 8(5717064) dt. 21.11.2014 fh. 31 dt. 21.11.2014 |