| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 14610040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BIG - MARKET |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602 QKR materiale,up nr 173/1 dt 14.07.2014,pv dt 18.07.2014,fat nr serie 13356284 dt 18.07.2014,fh nr 15 dt 26.08.2014 |