| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 7521380072017 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | THODHORA TANUSHA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,437 |
| Amount | 98,437 lekë |
| Invoice description | likujdim fat nr.25 dt.30.03.2017 nga zyra bekonomike e arsimit |