| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 7610040932014 |
| 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 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 602 QKR shpenzime te tjera up 90 dt 10.3.14 pv dt 17.3.14 ft 13356468 dt 18.3.14 fh 5 dt 18.3.14 |