| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 74 21011452013 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 336,300 lekë |
| Invoice description | 602 Min.Bashkia 5- materiale kancelari, up.nr.1 dt.18.01.2013 pv.18.01.2013 fh.nr.1 dt.18.01.2013 |