| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 5610250722014 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | MIQESIA SH.P.K. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,030 |
| Amount | 66,030 lekë |
| Invoice description | 600 shtepia e foshnjes 03 vjec detergjent up 26.5.2014 njo 26.5.2014 f 03.06.2014 |