| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 13010131402021 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 56,160 |
| Amount | 56,160 lekë |
| Invoice description | 1013140-Qendra Pritese e Viktimave te Trafikimit 602- sherb larje automjeti sipas kerk dt 4.1.21.fat nr 20 dt 20.12.21.pvmarrjes dorezim dt 20.12.21 |