| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 14710110512016 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | KUJTIM CANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,800 |
| Amount | 27,800 lekë |
| Invoice description | Inst.nx qe s'shikojne bl mater elektr. up 26 dt 27.10.2016 pv 27.10.2016 ft 12 dt 29.10.2016 s 000160 fh 34 dt 29.10.2016 |