| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 38710870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MIMOZA MULLAJI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Kom. Prok .Publik,lik larje tapete,urdh prok nr 1825 dt 25.11.2014,form nr 5 dt 26.11.2014,fat 19 dt 01.12.2014 seri 6591819,sit dt 01.12.2014 |