| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 1910250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik servis mjeti pv emergj 19.01.2017 pv nr 4 dt 19.01.2017 fat 11331675 nr 20 |