| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 29410160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane pagese sherbime auto zjarefiksesh, up 42 dt 12.12.14, ftesa 15.12.14, fitues ft 38 dt17.12.14, sr 16290489, pv 17.12.14 |