| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4310250952015 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,600 |
| Amount | 42,600 lekë |
| Invoice description | Qendra Pritese e Viktimave Linze Lik materiale mirembajtjeje,up 6 dt 27.02.2015,pv dt 30.04.2015,fat 10 dt 30.04.2015 seri 20466761,fh 30 dt 30.04.2015 |