| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 20210180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,880 |
| Amount | 47,880 lekë |
| Invoice description | SHISH Lik te tjera materiale up 33/1 dt 09.02.2015 pv 16.02.2015 njoft fit 33/4 dt 14.04.2015 fat 147030416 |