| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 4810940382016 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Aluizni Tirana Jug materiale pastrimi up nr 13 dt 12.10.2016 fat nr 35479417 fh nr 11 dt 24.10.2016 |