| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 9010160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016072-602,Prefektura Qarkut , pagese pritje perc, for 5 dt 13.2.15, ft 02 dt 18.2.15 seri 0014052, fh 4 dt 18.2.15 pvmdorez 18.2.15 |