| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 10710160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Prefektura e Qarkut Tirane materiale elektrike up 22 15.05.2014 ftese per oferte 19.05.2014 fat 23 26.05.2014 fh 6 26.05.2014 |