| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 6621011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ALI VESELI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,300 |
| Amount | 68,300 lekë |
| Invoice description | qendra soc shtepia e perbashket materiale pastrim up 14.09.14 fat 000261 dt 22.09.14 fh 9 dt 22.09.14 njof fit 10.10.14 |