| Executed | 11.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 13210160722016 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Gentjana Brati |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1016072-602, PREF QARK pagese tarife noterie, shkrese nr 3120 dt 4.8.16, ft 19 dt 4.8.16 seri nr 27934866 |