| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 5610250952015 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 334,680 |
| Amount | 334,680 lekë |
| Invoice description | Qendra Pritese e Viktimave Linze Lik bl detergjent,up 9 dt 25.05.2015,ft of 27.05.2015,njoft fit 29.05.2015,fat 81 dt 01.06.15 seri 13379187,fh 37 dt 01.06.2015 |