| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 36110160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Hetem Xhamëni |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 602, Prefektura Qarkut , pagese ft vleres zjarrfikse, up 35 dt 1.12.15, pv 14.12.15, ft 10 dt 14.12.15 sr 23922460, |