| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 12010110512016 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | KUJTIM CANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,250 |
| Amount | 4,250 lekë |
| Invoice description | Inst.nx qe s'shikojne bl llamba up 19 dt 7.9.2016 pv 07.9.2016 ft 10 dt 8.9.2016 s 000158 fh 24 dt 08.9.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2016 | Instituti i Femijeve qe nuk shikojne (3535) | BANKA KOMBETARE TREGTARE | 16,000 |