| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2610250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | ETLEVA GJIKAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,360 |
| Amount | 94,360 lekë |
| Invoice description | Shtepia e Foshnjes Tirane materiale pastrimi,up 3 dt 27.03.2015,pv dt 02.04.2015,fat 129 dt 02.04.2015 seri 17970880,fh 7 dt 02.04.2015 |