| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 13810131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Pavli Buzo |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,720 |
| Amount | 117,720 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, 602- mat te buta ,urdh prok nr 33 dt 10.12.2018.pv 4/1 dt 17.12.2018 fat nr 100 seri 691431665 dt 17.12.2018.fh nr 47 dt 17.12.2018 |