| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 14321380072017 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | LIKUJDIM FAT NR.111 DT.17.06.2017,UP NR.24 DT.19.05.2017 NGA ZYRA EK E ARSIMIT |