| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 15310041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602 QKL riprime,pv emergjence dt 20.10.2014,fat nr seri 16039284 dt 22.10.2014 |