| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 4710160722018 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Bedri Ajdini |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,300 |
| Amount | 6,300 lekë |
| Invoice description | 1016072, prefektura qarkut tr, riparim montim paisjeve te zyrave , fat 19 dt 28.2.18 ser 110190219 |