| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 17310110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne mater .miremb konvikti pv emergjent 31.8.2017 ft 241 dt 31.8.2017 ser 48836997 fh 40 dt 31.08.2017 |