| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 3310250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Unspecified 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT blerje leter higjenike ur pr nr 4 dt 8.1.2014 oferta 8.1.214 vler per 13.1.214 fit 13.1.214 fat 12910421 dt 14.1,2014 fh nr 3 dt 14.1.214 |