| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 16121380092015 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | MARIEL MURATI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 29,700 |
| Amount | 29,700 lekë |
| Invoice description | LIK NGA Q POLIVALENTE FAT NR07 DAT 24.11.2015 |