| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 31510160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Prefektura e Qarkut Tirane pagese mirembajtje ftesa 17.12.14, fituesi 22.12.14, ft 130 dt 22.12.14, sr 18646130, fh 34 dt 22.12.14, |