| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 46410780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Sherbime te tjera 76,430 |
| Amount | 76,430 lekë |
| Invoice description | Min Integrimit Sherbim pastrim fasade nentor dhjetor 15 up24.06.15 ft. of.30.06.2015 ref0338306292015 dt 29.06.2015 fit.30.06.2015 fat 27 dt 29.12.2015 seria 20720878 |