| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3310160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | MITAT TABAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese riparim automati elektrik, pv emergj 702/1 dt 5.2.15, fature 43 dt 5.2.15 seri 6037143,fh 02 dt 5.2.15 |