| Executed | 17.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 17510040772013 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | SPATHARA |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 602 INSP QENDROR TEK, blerje materiale pastrimi up 14.10.13 njoftim fituesi 25.10.13 ft 14 seri 11800514 dt 5.11.13 fh 5.11.13 |