| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 14310110512015 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,360 |
| Amount | 91,360 lekë |
| Invoice description | Institu.i nx qe nuk shikojne bl mater elktr. up 41 dt 21.10.2015 pv 21.10.2015 ft 29 dt 22.10.2015 s 17962031 fh 40 dt 22.10.2015 |