| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 11110131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Denis Mana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 64,020 |
| Amount | 64,020 lekë |
| Invoice description | 1013140 QKPVTL, -602, Riparime mirembajtje sistem MKZ, UP nr 22 dt 5.10.2018, pv 4/1 dt 23.10.2018, ft s 35100746 dt 23.10.2018, situacion dt 23.10.2018 |