| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 14910250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,710 |
| Amount | 97,710 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Riparim pajisje elektroshtepiake up 28 dt 01.11.2017 pv 13.11.2017 fat 12062535 |