| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3210160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | SAIMIRI - F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese riparim pompe uji, pv emergj 658/1 dt 4.2.15, fature 56 dt 4.2.15 sr 09932126., fh 01 dt 4.2.15 |