| Executed | 17.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 14021380092016 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARANIT BALANI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | lik nga q polivalente fat nr 05 dat 29.09.2016 u prok nr 19 dat 29.09.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2016 | Qendra polivalente Sarande (3731) | RAIFFEISEN BANK SH.A | 39,300 |