| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 23410160722018 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Ttirane Lik vendosje bateri mjeti pv emergj 22.12.2018 fat 11897 dt 22.12.2018 |