| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 43710130842017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AIVINI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 882,000 |
| Amount | 882,000 lekë |
| Invoice description | LIK NGA SPIT FAT NR 4 DAT 06.12.2017 FL HYRJA NR 21 DAT 06.12.2017 KONT NR 284 DAT 09.03.2017 |