| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 33210160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese ft blerje kurore per festa e nentorit, up 31.32 dt 12.11.15/24.11.15, pv 17.11.15/29.11.15, ft 129 dt 17.11.15 sr 1113029, ft 137 dt 29.11.15 sr 111307, fh 27.29 dt 29.11.15 |