| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 14210111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011124 Zyra Arsimore (bl.gaz)fature nr.24,dt.28.10.2014,er.175561724) |