| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 3010940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | DRITAN XHAFE RI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,800 |
| Amount | 82,800 lekë |
| Invoice description | AGJENSIA KOMB BREGD lende djegese up 175 17.03.2015 fat 64 s 19227218 fh 6 20.03.2015 |