| Executed | 22.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 3821011632015 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 71,880 |
| Amount | 71,880 lekë |
| Invoice description | 2101163 QENDRA SOC MULTIDISIPL PRITJE UP 1 DT 01.04.15 FTESE OFERTE 51 DT 02.04.15 FAT 31 DT 14.04.15 FH 2 DT 14.04.15 |