| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 9410131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | ALBA - ALL |
| Branch | Tirane |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Qendra Kombetare e Emegjencave, pagese shpz per lyerje godine,up 6 dt 9.11.2017,pv 5 dt 14.11.2017, fat nr 68 dt 5.12.2017 ser 48652601, pv marrje dorez 5.12.2017 |