| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 11910110512016 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Inst.nx qe s'shikojne bl boje lyerje up 20 dt 2.9.2016 pv 6.9.2016 ft 317 dt 21.9.2016 s 28250946 fh 26 dt 21.9.16 |