| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 11910110522018 |
| 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 29 dt 6.12.2018 pv 6.12.18 ft 73 dt 6.12.18 ser 7723243 |