| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 7210630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ROZETA DANAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,240 |
| Amount | 105,240 Albanian lekë |
| Invoice description | 602-K.L.D materiale,up nr 13 dt 13.03.2015,pv dt 20.03.2015,fat nr 57 dt 26.03.2015,seri 87772047,fh nr 8 dt 26.03.2015 |