| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 3810160722016 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016072-602, PREF QARK pagese bateri auto, ft 17 dt 11.3.16 sr 31344417 pv 11.3.16 |