| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 25610160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane pagese blerej kurore, up vazhdim, ft 8 sr 7641208 dt 17.11.14, fh 21 dt 17.11.14, pv md 17.11.2014 |