| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 20310160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,560 |
| Amount | 40,560 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane pagese mater, ftesa 11.9.14, fitues 11.9.14, pv 15.9.14, pvmd 15.9.14, ft 134 dt 15.9.14 sr 14719128/129, fh 15 dt 15.9.14 |