| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 3010110612013 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | YLLI ZGJANI |
| Branch | Tirane |
| Category | — |
| Amount | 231,100 lekë |
| Invoice description | 602 shk.jordan misja MATERIALE PASTRIMI SHERBIME SPECIALE U-Prok.Nr.1 date10.01.2013 dhe nr.3 dt.16.01.2013P-verbal date 11.01.2013 dhe 17.01.2013fatura 16,27,28 dt.11.01.2013 Fl.hyrje 101 dt.17.4.2013 |