| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 5210110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,270 |
| Amount | 49,270 lekë |
| Invoice description | Inst.Nx. qe s'shikojne bl. boje lyerj up 12 dt 30.3.2017 pv 30.3.2017 ft 77 dt 5.4.2017 ser 45475582 fh 9 dt 5.4.2017 |