| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 2610160052014 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | FLORIAN ÇELA(L11605020C) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 9,880 |
| Amount | 9,880 lekë |
| Invoice description | Inst.Perg Qenve te Polic.materiale up 5 10.03.2014 pv 11.03.2014 fat 3 11.03.2014 fh 2 11.03.2014 |