| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 13321380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,600 |
| Amount | 59,600 lekë |
| Invoice description | likujdim fat nr.28 21.10.2019 nga qendra ditore polivalente |