| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 21110160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1016072,Prefektura e Qarkut Tirane,pagese blerje goma, up 26 dt 03.9.14, ftesa /fituesi 10.09.14, situacion , ft 887 dt 12.9.14, seri 16729637 pvmd 12.9.14 |