| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 13310131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 343,000 |
| Amount | 343,000 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, 602- karburtanr up nr 14 dt 12.4.18.ftese oferte dt 14.5.18.kont nr 77 dt 3.9.18.fat nr 216 seri 60847824 dt 20.11.18.fh nr 41 dt 20.11.18 |