| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 6910251572016 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157 |
| Beneficiary | EURO OFFICE |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 202,440 |
| Amount | 202,440 lekë |
| Invoice description | likujdim flet hyrje nr.28 dt.02.12.2016 up nr.10 dt.14.11.16 f.d.nr.196566990 dt.02.12.2016 nga shkolla a.athanas |