| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 4621011532014 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | AVNI BABOCI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602 qendra e zhvillimit pellumbat mat up 11.4.2014 pv 14.4.14 f 14.4.14 fh 14.4.14 |