| Executed | 29.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 14010110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | BRUNES. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,200 |
| Amount | 89,200 lekë |
| Invoice description | Inst.Nx. qe s'shikojne bl pllaka tualeti up 26 dt 8.9.2017 pv 8.9.2017 ft 4114 dt 14.9.2017 ser 53254114 fh 29 dt 14.9.2017 |