| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 27310160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1016072,Prefektura e Qarkut Tirane,pagese blerj kurore, up pvmd 29.11.14, ft 25 sr 7641217 dt 29.11.14, fh 23 dt 29.11.14 |