| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 13310250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | BURBUQE OGRENI |
| Branch | Tirane |
| Category | Sherbime te tjera 13,770 |
| Amount | 13,770 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese flete palosje, up 6 dt 11.9.17, pv 5 dt 16.10.17, fat 12 dt 16.10.2017 ser 51474212, fh nr 30 dt 16.10.2017 |