| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 9421380092015 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 9,160 |
| Amount | 9,160 lekë |
| Invoice description | shpenzime te ndryshme fat nr 11 dat 02.07.2015 |