| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 3910110512018 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | Tomor Troksi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 53,460 |
| Amount | 53,460 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne shp pritje up 9 dt 1.3.2018 pv 2.3.2018 ft 2 dt 6.3.2018 ser 59863652 shk progr pune MASR 37 dt 23.2.2018 |