| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 8610131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Qendra Kombetare e Emegjencave,pagese rimbushje bombula zjarri, up 4 dt 7.11.2017, pv nr 5 dt 9.11.2017, fat 606 dt 17.11.2017 ser 56184007 |