| Executed | 22.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 6810251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Qendra Komb tranzitore e emergjencave Lik rimbushje fikese zjarri,up 7 dt 13.11.16,pv 5 dt 14.11.,fat 570 dt 15.11.16 ser 41276561 |