| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 19128080012014 |
| Institution | Komuna Berxull (3535) 2808001 |
| Beneficiary | NATASHA VASKA |
| 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 14.09.2014 fat 133,133/1 dt 15.09.2014 fh 5 dt 15.09.2014 |