| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 8810250952015 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 334,680 |
| Amount | 334,680 lekë |
| Invoice description | Qendra Pritese e Viktimave Linze mirmb ambjenti up. 19 dt. 24.07.2015 fto. 29.07.2015 fat. 86(13379192) dt. 14.08.2015 sit. 14.08.2015 |