| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 8521380102017 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ERDIT MUSAJ |
| Branch | Sarande |
| Category | Sherbime te tjera 2,600 |
| Amount | 2,600 lekë |
| Invoice description | LIK NGA SHTEPIA E FEMIJES FAT NR 14 DAT 05.06.2017 U PROK NR 21 DAT 31.05.2017 |