| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 7010160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,952 |
| Amount | 119,952 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane ,mjete zjarri,up 17 d 24/7/14,pv 28/8/14,fat 232 d 2/9/14 s 17002623,fh 23 d 2/9/14 |