| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 13910250952015 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 82,500 |
| Amount | 82,500 lekë |
| Invoice description | Qendra Pritese e Viktimave Linze Lik riparim pajisje elektroshtepijake,up 34 dt 26.11.15,pv 5 dt 26.11.2015,fat 21 dt 1.12.2015, seri 7443191 |