| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 10310940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | AQTN materiale pastrimi up 14 03.11.2014 ftese 04.11.14 nj 04.11.2014 fat 158 fh 7 05.11.2014 |