| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 7921380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 50,400 |
| Amount | 50,400 lekë |
| Invoice description | USHQIME AKTIVITETI I MIDHJES NGA POLIVALENTE, NR FAT 14 DT 13.05.2014 |