| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 7221110042014 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | TOMASH MILE |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,552 |
| Amount | 9,552 lekë |
| Invoice description | MATERIALE PASTRIMI D A K FIER |