| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 11421011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 438,000 |
| Amount | 438,000 lekë |
| Invoice description | Min Bashk.Nr 3 Materiale pastrimi up 9 dt 02.05.2014 ftese of 14.05.2014 fat 87,88 dt 29.05.2014 fh 10 dt 29.05.2014 akt kol 29.05.2014 |