| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3921380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FLORIKA BEBRI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHP AKTIVITETI NGA POLIVALENTE |