| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 73 1025024 2014 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | ALI IBRO |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,700 |
| Amount | 9,700 lekë |
| Invoice description | PAGESE PER ALI IBRO NGA ZYRA E PUNES MALLAKASTER |