| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 13921380072018 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | ROZETA DANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 217,200 |
| Amount | 217,200 lekë |
| Invoice description | likujdim fat nr.780 dt.21.02.2018 nga zyra ek arsimit sr |