| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 2210251572017 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,200 |
| Amount | 46,200 lekë |
| Invoice description | lik nga shkolla ekonomike sr fat nr 41 dat |