| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 120 21011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EURO-LATIFI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 276,000 |
| Amount | 276,000 lekë |
| Invoice description | Min Bashkia 10 lik pleh,urdh prok nr 13 dt 01.07.2014,ftese oferte 01.07.2014,fat 23 dt 07.07.2014 seri 87859533,fl hyr nr 12 dt 07.07.2014,proc verb vlers 07.07.2014 |