| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3210250952015 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,576 |
| Amount | 30,576 lekë |
| Invoice description | Qendra Pritese e Viktimave Linze Lik bl gaz i lengshem,up 5 dt 09.04.2015,pv dt 14.04.2015,fat 5 dt 14.04.2015 seri 20466756,fh 24 dt 14.04.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2015 | Qendra pritese e Viktimave Linze (3535) | EGLENTI | 126,086 |