| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 3510250952016 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Qendra komb pritese e Viktim trafiku Linxe sherbim preventivi, up 7 dt 7.4.16 ,pv 11.4.16,kontrate nr 44/1 dt 07.04.2016 fat 33 dt 8.4.16 ser 22265733 |