| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 3910251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | VJOLLCA BANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, lik materiale per mirembajtje,up 7 dt 20.11.15,pv 5 dt 23.11.15,fat 3,4 dt 26.11.15 seri 005503,504,fh nr 22, 23 dt 26.11.15 |