| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 13510131402022 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 86,160 |
| Amount | 86,160 lekë |
| Invoice description | 1013140 Qen.Pritese e Viktimave Linze ,lik larje automjeti ,kerkese 4.1.2022,fat 64 dt 14.12.2022, situac 14.12.2022,proc verb dorez 14.12.2022 |