| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 14921011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Min Bashk Nr 1 Lik materiale pastrimi up 23 dt 19.06.2015 fo 19.06.2015 njoft fit 19.06.2015 pv 29.06.2015 fat 18646271 fh 26 |