| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 18221011342013 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 382,788 lekë |
| Invoice description | 602 Min.Bashkia 4 Blerje materiale pastrim shkolla , urdher. prok.21 dt.26.11.2013 fat.09/1 seria 11188713 app. 05.12.2013 ref. 01065-11-26-2013 |