| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 14110131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 49,440 |
| Amount | 49,440 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, 602-sherbim larje mak urdh prok nr 4 dt 8.60.18.pv nr 4/1 dt 20.12.2018.fat nr 5 seri 57823955 dt 20.12.2018.kont nr 55 dt 8.6.2018 |