| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7721011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | MIQESIA SH.P.K. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,122 |
| Amount | 83,122 lekë |
| Invoice description | Min Bashk Nr 11 Materiale pastrimi kontr 1150 dt 18.04.2014 fat 175 dt 05.05.2014 fh 4 dt 05.05.2014 |