| Executed | 11.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 66910100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 288,000 |
| Amount | 288,000 lekë |
| Invoice description | DREJT PERGJ DOGANAVE .lik ft bl mat pastrimi up dt 13.7.2015, nj fit dt 21.7.2015, seria 204667780 dt 27.7.2015, fh dt 27.7.2015 |