| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 7921380072017 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19,890 |
| Amount | 19,890 lekë |
| Invoice description | likujkdim fat nr.10 dt.07.04.2017 nga zyra ekonomike e arsimit |