| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7310160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,880 |
| Amount | 95,880 lekë |
| Invoice description | Prefektura e Qarkut Tirane blerje bojera per printer,UP nr 14/1,dt 18.04.2014,FTO 21.04.14,PV 18.04.2014,Fat nr 16 dt 24.04.2014,sr 11188768,FH 4 dt 24.04.2014 |