| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 13410250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese riparim pajisje informatike,up 25 dt 05.09.2017, pv 5 dt 17.10.2017,pv marrje dorez 17.10.17, fat 108 dt 17.10.17 ser 11306415 |