| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 18121011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,000 |
| Amount | 9,000 lekë |
| Invoice description | MINI BASHKIA 1 materiale elktrike up 35 dt 13.12.13 pv 13.12.13 fat 37 dt 13.12.13 sr 6573837 fh 27/2 dt 13.12.13 |