| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7721011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | ENIS-GRUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 196,800 |
| Amount | 196,800 lekë |
| Invoice description | Min Bashkia 11 Lik materiale per funks e zyrave up 14 dt 14.04.2015 fo 1578 dt 14.04.2015 vleres perf 20.04.2015 pvmd 15.05.2015 fat 09944180 nr 83 fh 5 |