| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 12310160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 87,366 |
| Amount | 87,366 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese blerje bojra printeri, up 9 dt 15.4.15, ft 190 dt 17.4.15 sr 17282990 fh 6 dt 20.4.15, vleresim perf 17.4.15, pv m dorez 20.4.15 |