| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 5810250952015 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 65,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,400 lekë |
| Invoice description | Qendra Pritese e Viktimave Linze Lik bl pjese kembimi dhe riparim auto,PV emergjence 04.06.2015,fat 26 dt 04.06.2015,seri 0005927,fh 39 dt 04.06.2015 |