| Executed | 27.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 6610130842017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AIVINI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 388,080 |
| Amount | 388,080 lekë |
| Invoice description | LIK NGA SPIT SR FAT NR 7 DAT 03.02.2017 FL HYRJE NR 2 DAT 03.02.2017 |