| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 49610111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 1011124 Zyra Arsimore ( bl.gaz)fature nr.10922688 dt.08.04.2014 |