| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 8510160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Prefektura e Qarkut Tirane blerje kurora per 5 majin,up nr 16 dt 15.04.14,FTO dt 21 dhe 23.04.2014,fat nr 33 dt 05.05.14,sr 10943749 |