| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 6510180152017 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | LUIZA GJONI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,130 |
| Amount | 14,130 lekë |
| Invoice description | lik nga shishi sr fat nr 617 dat 23.05.2017 u prok nr dat 23.05.2017 |