| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 29510160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane pagese blerje unifor spec PMNZSH, up 36 dt 25.11.14, ftesa 27.11.14, fituesi , pv 12.12.14 ft 197 dt 11.12.14 sr 15951597, fh 29 dt 12.12.14 |