| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 29910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane pagese kontrate 23.04.14, up 9 dt 06.02.14, ftesa 12.02.14, ft 04/05/24/25 dhjetor 2014 sr 03071904/905/924/925 |