| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 19210160722017 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | PETRIT KAMBERI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 92,350 |
| Amount | 92,350 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik ft blerje perde zyre up nr 18 dt 10.11.2017, pv dt 30.11.2017, seri 12379151 dt 04.12.2017, fh dt 04.12.2017 |