| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 21210310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 148,242 |
| Amount | 148,242 lekë |
| Invoice description | 602, ATSH-ja MAT PASTRIMI,UP 17 D 23/9/14,NJF 25/9/14,FAT 172,173 D 26/9/14 S 16143258,257,FH 14,15 D 29/9/14 |