| Executed | 12.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 8510250592014 |
| Institution | Shtepia e femijeve shkollor rrethi Tirane (3535) 1025059 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 205,200 |
| Amount | 205,200 lekë |
| Invoice description | SHTEPIA E FEMIJES Z. HALLUNI bl mat pastr up 5 dt 4.3.2014 ftes 5.3.2014 pv 4.3.2014 ft 24 dt 21.3.2014 s 13160475 fh 3 dt 21.3.2014 |