| Executed | 29.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 13910110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BRUNES. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,400 |
| Amount | 114,400 lekë |
| Invoice description | Inst.Nx. qe s'shikojne bl kompl tualeti up 24 dt 4.9.2017 pv 5.9.2017 ft 4724 dt 13.9.2017 ser 53254724 fh 28 dt 13.9.20174114 fh 29 dt 14.9.2017 |