| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16010250952016 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 79,920 |
| Amount | 79,920 lekë |
| Invoice description | Qendra komb pritese e Viktim trafiku Linxe,lik riparim pajisje elektroshtepijake, up 30 dt 1.12.2016,pv 5 dt 22.12.2016,fat 28 dt 22.12.2016 ser 16558605 |