| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9921011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 73,200 |
| Amount | 73,200 lekë |
| Invoice description | Min Bashk Nr 11 Shp materiale funksionimin e zyres up 4/1 dt 26.04.2014 ftese of 1277/2 dt 30.04.2014 vleres perf 30.04.2014 fat 321 dt 30.05.2014 fh 6 dt 30.05.2014 |