| Executed | 21.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 17710131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 16,488 |
| Amount | 16,488 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese ekskursion ne Berat, up 2 dt 24.05.2017,ft ofert dt 56.5.2017,njof fit 29.5.17, kontrate nr 84 dt 30.5.2017, fat nr 95 dt 31.10.2017 ser 43584595 |