| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 8421011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | DERJANI 2015 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 402,000 |
| Amount | 402,000 lekë |
| Invoice description | Njesia Bashk nr 5,lik mater pastrimi,urdh prok nr 761 dt 08.4.2015,proc verb dt 20.4.2015,fat 8 dt 18.5.2015 seri 20469909,fl hyr nr 15 dt 18.5.2015 |