| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 134 21011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | FATMIR MEHAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,000 |
| Amount | 109,000 lekë |
| Invoice description | Min Bashk Nr 10 lik mater pastrimi ,urdh prok nr 14 dt 10.07.2014,ftese oferte 10.07.2014,fat 23 dt 14.07.2014 seri 08440,fl hyr nr 13 dt 14.07.2014 |