| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 17821011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 201,230 |
| Amount | 201,230 lekë |
| Invoice description | Min Bashkia 2 lik detergjente,urdh prok nr 2964 dt 09.09.2014,,njoft fit 3083 dt 16.09.2014,APP dt 16.09.2014,kontr dt 17.09.2014,fat 958-971 dt 18.09.20104, fl hyr nr 1 dt 18.09.2014 |