| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 8021011632016 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | ZEF LLESHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2101163 Qendra soc Multidisiplinore Lik shp pritje up 11 dt 14.12.2016 fo 15.12.2016 fat 3 dt 23.12.2016 |