| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 4321090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,000 |
| Amount | 43,000 lekë |
| Invoice description | Nd Mirmb Terreneve Sportive materiale pastrimi |