| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 13910160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese kurora per 5 maj ,up 11 dt 29.4.15, pv 5 dt 4.5.15, pv 5.5.15, ft 43 dt 5.5.15 seri 1115793 fh 11 dt 5.5.15 |