| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 2210110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | KUJTIM CANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,950 |
| Amount | 22,950 lekë |
| Invoice description | Inst.Nx. qe s'shikojne bl mat elektr. up 2 dt 8.2.2017 pv 9.2.2017 ft 1 dt 10.2.2017 ser 00169 fh 1 dt 10.2.2017 |