| Executed | 30.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 11721380092020 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 lekë |
| Invoice description | likujdim fat nr.34 dt.26.10.2020 ,up nr.9 dt.26.10.2020 nga qendra polivalente |