| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 14010930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | SOKOL RACA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | 602-I.Q.T sherbime,pv emergjence dt 12.09.2015,fat nr 128 d t12.09.2015,seri 8013273 |