| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 12310110512014 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,832 |
| Amount | 11,832 lekë |
| Invoice description | 1011051 602 Inst Nx.S,shikokjne shp rip up 24 dt 30.10.2014 pv 30.10.2014 ft 327 dt 30.10.2014 s051140934 fh 33 dt 30.10.2014 |