| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 17910250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT mat up 19.8.2014 fo 28.8.2014 f 29.8.2014 fh 29.8.2014 |