| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 14710250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese ekskursion Gjirokaster,up 2 dt 24.05.17,ft ofert 26.5.17,njof fit 29.5.17, kontrat 84 dt 30.5.17, fat 94 dt 11.10.17 ser 43584594 |