| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14410870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | LULEZIM HOXHA / TIRANE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,200 |
| Amount | 9,200 lekë |
| Invoice description | INSP QENDR lik vegla pune,urdh prok nr 22 dt 01.10.2014,fat 13 dt 02.10.2014 seri 7285363,fl hyr nr 15 dt 02.10.2014 |