| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4010160722016 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ERMAL SANAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1016072-602, PREF QARK pagese miremb auto, pve 10.3.16 ft 49 dt 10.3.16 sr 9475199 |