| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1521380092015 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,990 |
| Amount | 9,990 lekë |
| Invoice description | SHP USHQIME NGA POLIVALENTE LIK FAT NR 2 DT 05.01.2015 |