| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 6521011532014 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 207,600 |
| Amount | 207,600 lekë |
| Invoice description | 602 qendra e zhvillimit pellumbat mat up 6.5.2014 njf 10.5.2014 f 12.5.2014 fh 12.5.2014 |