| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 6610040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BIG - MARKET |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,809 |
| Amount | 9,809 lekë |
| Invoice description | 602 QKR shpenzime materiale up 100 dt 28.3.14 form 5 dt 28.3.14 ft 13356026 dt 28.3.14 fh 7 dt 28.3.14 |