| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 522100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MONDAN - CLEANING |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 602-M.ZH.E.T.S shpenzim larjeje,up nr 6564/2 dt 07.09.2015,pv dt 07.09.2015,fat nr 241 dt 08.09.2015,seri 19366241 |