| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 8410250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim ekskursion Gjiri Lalezit, up 2 dt 24.05.2017, ft ofert 26.05.2017, njof fit 29.05.2017,kontrate nr 84 dt 30.5.17, fat 51 dt 22.06.2017 ser 43584551 |