| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 7510160722016 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | YLLI MUÇA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016072, PREF QARK pagese ft miremb kompj pv dt 4.5.16, ft 18 dt 4.5.16, sr 33972703 |