| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5310550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BIG - MARKET |
| Branch | Tirane |
| Category | — |
| Amount | 13,690 lekë |
| Invoice description | SHKOLLA E MAGISTRATURES BL. DETERGJENT PASTRIMI PV 4 DT 7.01.2013 FAT 5402 DT 29.01.2013 SERI 07215402 FH 5 DT 29.01.2013 FAT 5403 DT 29.01.2013 SERI 07215403 FAT 5401 DT 29.01.2013 SERI 07215401 FH 6 DT 29.01.2013 FH 8 DT DT 29.01.2013 |