| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 19210250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Sherbime te tjera 107,840 |
| Amount | 107,840 lekë |
| Invoice description | 1025001 Ministria e Mireqenies Sociale dhe Rinise, mirembajtje, lyerje zyrash,up 1525/1 dt 09.03.2015,ft of 10.03.2015,pv 10.03.2015,kontrate nr 1525/2 dt 02.04.2015,fat 8 dt 07.04.2015 seri 7843814 |