| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8010160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Prefektura e Qarkut Tirane shpenzime per lyerje up 18 dt 22.04.14 ftese oferte 23.04.2014 fat 32 dt 05.05.2014 sr 11323982 dt 05.05.2014 pv 05.05.2014 |