| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 4310251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | LOREN |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, lik sherbime gjelberimi,up 10 dt 30.11.15, pv 5 dt 3.12.2015,fat 512 dt 4.12.2015 ser 29355502,fh dt 04.12.2015 |