| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 4510160722017 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | JETMIR LIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane Pagese ft sherb mjeti AA 020 LP, ft nr 300 sr 32554900 dt 20.3.17, pv 20.3.17 |