| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 8321380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,600 |
| Amount | 27,600 Albanian lekë |
| Invoice description | DEZIFEKTIM, NGA POLIVALENTE |