| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 7621011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Kancelari 115,999 |
| Amount | 115,999 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik bl kancelari up 28 dt 05.06.2018 fo 05.06.2018 fat 66382820 nr 3998 kontr 29 dt 14.06.2018 fh 20 dt 27.07.2018 |