| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 1110110512013 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | — |
| Amount | 98,400 lekë |
| Invoice description | 602inst.nx qe sshikojn sherbime sistem ngrohje up.2,15.01.2013,pv16-17.1.2013,f36,17.01.2013,s84138851 |