| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 25321010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ETMOND KOMICI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,800 |
| Amount | 74,800 lekë |
| Invoice description | drejt e pergj e taksa vend mat pastrim up 107 dt 27.05.14 pv 30.05.14 fat 411 dt 02.06.14 fh 18 dt 02.06.14 |