| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 6010940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BLEDI LOÇI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,964 |
| Amount | 20,964 lekë |
| Invoice description | Aluizni Tirana 2 materiale pastrimi up 9 20.10.2015 fat 21869067 fh 7 27.10.2015 |