| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 4610870042014 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 602 DSIK materiale pastrimi up49,9.4.2014,f75,17.4.2014,s12160486,fh,17.4.2014 |