| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3710110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | MIQESIA SH.P.K. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,120 |
| Amount | 198,120 lekë |
| Invoice description | 1011079 602 Sh.Koreografike mat.pastrimi up1,21.3.2014,pv21.3.2014,f284,9.4.2014,s13802284fh1,09.4.2014 |