| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 8310160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | SHKELQIM QOSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Prefektura e Qarkut Tirane shpenz mirembajtje automjetesh PV dt 2.03.2014,fat nr 23 dt 28.03.2014 sr 0007396 |