| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 19121380072014 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | THEODHORA ZENO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 37,500 |
| Amount | 37,500 lekë |
| Invoice description | blerje materiale te ndryshme nga s.ekonomik |