| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 2710250772013 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Tirane |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | 1025077 SHTEPIA E TE MOSHUARVE detergjent vit 2012 ur pr nr 19 dt 25.7.2012 pv 31.7.2012 pv 31.7.2012 fat ne 270 dt 31.7.212 ser 86492641 fh nr 50 dt 31.7.2012 |