| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 11221011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,900 |
| Amount | 17,900 lekë |
| Invoice description | Min Bashk Nr 1 Lik materiale elektrike up 9 dt 09.04.2015 pv 14.04.2015 fat 7903406 nr 6 fh 23 |