| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 12910160722017 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ANDREA PAPATHIMIU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,800 |
| Amount | 8,800 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane Pagese bl.automat elek fh.2 dt 29.06.17 pv. emergjence 26.06.17 pv. dorezim 29.06.17 fat 517 dt 29.06.2017 seria 49689613 |