| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 17728080012014 |
| Institution | Komuna Berxull (3535) 2808001 |
| Beneficiary | DIMEX |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 249,600 |
| Amount | 249,600 lekë |
| Invoice description | Komuna Berxulle Lik materiale pastrimi up 10 dt 01.09.2014 pv vl of 14.09.2014 fat 133,133/1 dt 15.09.2014 seri 14719127,14719126 fh 5 dt 15.09.2014 |