| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 5210250952016 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | EURO - RUDI |
| Branch | Tirane |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | QKPVT Linze, shpz riparim dhe montim, up 10 dt 06.05.2016,pv 5 dt 06.05.2016,fat 192 dt 06.05.2016 ser 20337492 |