| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 8710250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,250 |
| Amount | 29,250 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese mirembajtje kabell elektrik, pv emergjence dt 20.7.17, pv 4 dt 20.7.17, urdher brend 36 dt 20.7.17, fat 55 dt 20.7.17 ser 13868055, fh 9 dt 20.07.2017 |