| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 28410160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese ft blerje lule, pv nr 5 dt 16.9.15, ft 84 dt 16.9.15 sr 7389533, fh 22 dt 16.9.15, pvmd 16.9.15, urdher 24 dt 10.9.15 |