| Executed | 09.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 12210250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | Altin Matosha |
| Branch | Tirane |
| Category | Sherbime te tjera 60,600 |
| Amount | 60,600 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese sherbim servis dhe montim kondicioneri, up 19 dt 14.08.2017, pv 5 dt 22.09.2017,fat 3098444 |