| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 28810160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane pagese lyerje stacionesh PMNZSH, up 35 dt 25.11.14,ftesa 4.12.14, fituesi 5.12.14, pv 12.12.14, ft 9 dt 12.12.14, sr 18413007 |