| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 4810110512015 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | L'Angolo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,290 |
| Amount | 35,290 lekë |
| Invoice description | Institu.i nx qe nuk shikojne shp pritje shk Mas 96 dt 25.3.2015 progr 94 dt 30.3.2015 up 5 dt 9.4.15 pv 9.4.15 ft 15 dt 9.4.15 s 20853665 ft 17 dt 10.4.15 s 20853667 |