| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 15821011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Min Bashk Nr 1 Lik materiale elektrike up 23 dt 18.06.2015 pv 18.06.2015 fat 7903410 fh 20 |