| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 17210110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne mater .miremb konvikti pv emergjent 4.9.2017 ft 245 dt 4.9.2017 ser 48837000 fh 39 dt 11.11.2017 |