| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 36410780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Sherbime te tjera 38,215 |
| Amount | 38,215 lekë |
| Invoice description | Min Integrimit Sherbim pastrimi fasade tetor 2015 up.30/1 dt 24.06.2015 ft. of.dt 30.06.2015 ref.0338306292015 dt 29.06.2015 njof. fit 30.06.2015 fat 19 dt 31.10.2015 seria 20720870 |