| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 12710630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 189,918 |
| Amount | 189,918 lekë |
| Invoice description | 602 KLD sherbime pastrimi,up nr 23 dt 16.05.2014,ftese per ofert dt 19.05.2014,njofti dt 23.05.2014,fat nr 629 dt 02.06.2014,seri 09417198 |