| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4221660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ROVENA HALEBI |
| Branch | Tirane |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, shpz larje fotosh,urdher 101 dt 30.03.2015,pv shpallje fit 106 dt 05.04.2015,fat 619 dt 27.04.2015 seri 008609,fh 3 dt 27.04.2015,pv marrje dorezim 27.04.2015 |