| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 71 21011532014 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 218,400 |
| Amount | 218,400 lekë |
| Invoice description | Qendra e Zhvillimit Pellumbat lik mater buta,urdh prok nr 7/1 dt 12.06.2014njoft fit 16.06.2014,fat 87 dt 23.06.2014,seri 12910488,fl hyr nr 20 dt 23.06.2014 |