| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 5627960012014 |
| Institution | Komuna Berzhide (3535) 2796001 |
| Beneficiary | BEHAR SHERIFI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 149,350 |
| Amount | 149,350 lekë |
| Invoice description | Komuna Berzhite Mjete pastrimi Ubr.115 dt 28.01.2014 up 290 dt 07.03.2014 kontr 466 dt 14.04.2014 fat 80,81 dt 21.04.2014 fh 7 dt 21.04.2014 |