| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 11810250952015 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 302,580 |
| Amount | 302,580 lekë |
| Invoice description | Qendra Pritese e Viktimave Linze Lik bl pjese kembimi,riparim, up 24 dt 20.10.15,ft of 23.10.15, njof fit 23.10.15,fat 8,9,10,11 dt 02.11.15 seri 7443171,72,73,74,fh 73 dt 2.11.15 |