| Executed | 19.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 17210131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Erion Hysenllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese riparim dhe montim,up 40 dt 06.12.2017,pv nr 5 dt 8.12.2017, fat 60 dt 08.12.2017 ser 25644516 |