| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 2810160722016 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ERMAL SANAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1016072-602, PREF QARK pagese sherb miremb mjte tr pve 20.1.16, ft 17 dt 20.1.16 sr 9475167 |