| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 13110131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | LEFTER SELMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, 602- sherbim printime sipas up nr 32 dt 26.11.18.pv nr 4/1 dt 26.11.18.fat nr 2 dt 26.11.18.seri 12890354 |