| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 17010110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,540 |
| Amount | 8,540 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne mater .miremb salla audios pv emergjent 11.11.2017 ft 333 dt 11.11.2017 ser 45475938 fh 37 dt 11.11.2017 |