| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 20310111022015 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BUJAR BAKU |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | ZYRA ARSIMORE likujdim fature nr 15 dt 11.09.2015 |