| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 4910940142015 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,775 |
| Amount | 3,775 lekë |
| Invoice description | Aluizni 1094014MATR. PASTRIMI FAT NR 29 DATE 22.04.15 |