| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 24321011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | MIn Bashk Nr 1 Bl materiale pastrimi up 27 dt 06.10.2014 fo 06.10.2014 njoft fit 10.10.2014 pv 13.10.2014 fat 163 dt 13.10.2014 fh 16 dt 13.10.2014 |