| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 27010550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BIG - MARKET |
| Branch | Tirane |
| Category | — |
| Amount | 21,745 lekë |
| Invoice description | Shkolla e Magjistratures. materiale pastrimi up nr 73 dt 5.09.2012 pv dt 6.09.2012 fat 1251 dt 12.09.2012 seri 03171251 fjh 30 dt 12.09.2012 |