| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 20410160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane pagese blerje lule, ftesa 10.9.14, fituesi, pv 16.9.14, ft 25 dt 002549 dt 16.9.14, fh 16 dt 16.9.14 |