| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 8610250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese mirembajtje, up 15 dt 03.07.2017, pv 5 dt 20.07.2017, fat 53, 54 dt 20.07.2017 ser 13868053, 8054, fh 10 dt 20.07.2017 |