| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16110250952016 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,500 |
| Amount | 47,500 lekë |
| Invoice description | Qendra komb pritese e Viktim trafiku Linxe,lik riparim montim pompe uji kaldaje,urdher 22.12.2016,pv konstatimi dt 22.12.2016, pv Emergjence dt 22.12.2016,fat 20 dt 22.12.2016 ser 9529020 |