| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 12310110502014 |
| Institution | Shtepia Botuese e Teksteve Mesimore (3535) 1011050 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,400 |
| Amount | 26,400 lekë |
| Invoice description | SHTEPIA BOTUESE E TEKSTEVE MESIMORE mat up 25.11.14 fo 15.12.2014 fat 18.12.14 fh 16.12.14 |