| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 360101607220151 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Adi Çapunaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 227,880 |
| Amount | 227,880 Albanian lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese ft riparim autoshkalle, up 34 dt 9.12.15, shkres 5262 dt 9.12.15, ftesa 10.12.15, fitues 17.12.15 ft 54 dt 17.12.15 sr 22007604, pv 17.12.15 |