| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 14010131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 765,706 |
| Amount | 765,706 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, 602- bl karburant up nr 14 dt 12.4.18.ftese oferte dt 14.5.18.kont nr 77 dt 3.9.18.fat nr 260 seri 60847718 dt 19.12.18.fh nr 49 dt 19.12.2018 |