| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 7121660052015 |
| Institution | Ndermarrja Ujesjelles Kanalizime Kames (3535) 2166005 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 2166005 Ndermarja Ujsjelles Kanalizime Kamez Blerje Hipoklorit kont 24 dt 05.03.2015 ne vazhdim fat 199 dt 03.09.2015 seria 19431257 fh. nr 22 dt 03.09.2015 |