| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 27 21011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | FITIE JATA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,797 |
| Amount | 11,797 lekë |
| Invoice description | Agjens Konsumat lik mater pastrimi ,urdh prok nr 260/2 dt 04.02.2014,proc verb dt 05.02.2014,fat 1 dt 06.02.2014,seri 14001501,fl hyrje nr 3 dt 06.02.2014 |