| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 25221011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,950 |
| Amount | 9,950 lekë |
| Invoice description | Min Bashk Nr 1 Lik materiale elektrike up 34 dt 10.11.2014 pv 11.11.2014 fat 19 dt 13.11.2014 fh 23 dt 13.11.2014 |