| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 22710550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BIG - MARKET |
| Branch | Tirane |
| Category | — |
| Amount | 13,050 lekë |
| Invoice description | SHKOLLA E MAGISTRATURES materiale pastrimi up 20 dt 13.05.2013 ft oferte 16.05.2013 nj.fituesi dt 16.05.2013 fat 4618 dt 21.05.2013 seri 07784618 fh 16 dt 21.05.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.08.2012 | Shkolla e Magjistratures (3535) | BANKA KOMBETARE TREGTARE | 27,000 |