| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 11010110522019 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MIRJANA HAMZA |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Ins nx qe s' degjojne aktivitet per nx up 28 dt 24.10.2019 pv 24.10.2019 ft 85 dt 24.10.2019 ser 13516204 |