| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 7610110572014 |
| Institution | Shkolla Industriale A.Broci Shkoder (3333) 1011057 |
| Beneficiary | DIMEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,980 |
| Amount | 37,980 lekë |
| Invoice description | SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER FAT 17667784 DT 16.10.2014 |