| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 1321380072018 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | AVNI TROKSI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 699,946 |
| Amount | 699,946 lekë |
| Invoice description | likujdim fat nr.1037 dt.27.12.2017,fl.hyrje.nr.8 dt.27.12.2017,up nr.39 dt.28.11.2017 nga zyra ek arsimit |