| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 12021380072017 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Nojada Barjam |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,867 |
| Amount | 36,867 lekë |
| Invoice description | likujdim fat nr.70 dt.31.05.2017 fl.hyrje nr.25 dt.31.5.2017,up nr.2 dt.16.01.2017 nga zyra ekonomike e arsimit |