| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 16/121380072018 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | ALFRED KONOMI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | likujdim fat nr.42 dt.11.10.2017 nga zyra ek arsimit |