| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 7310160722017 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Shpëtim Rami |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane Pagese ft riparim mjeti nr 11 dt 23.5.17 sr 1119754, u prok 2 dt 28.4.17, prev 1.5.17, pv 3.5.17, pv 23.5.17 |