| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 5310250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 162,000 |
| Amount | 162,000 Albanian lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese nderrim pjese kembimi per automjet, up 4 dt 28.03.2017, ft ofert dt 13.04.2017, njof fit dt 18.04.2017, fat 200618167 dt 03.05.2017 |