| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 19221380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDNOR MEJDANI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 64,800 |
| Amount | 64,800 lekë |
| Invoice description | SHP NGA POLIVALENTE |