| Executed | 30.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 16321380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | MARIEL MURATI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | fotografi ,albume nga polivalente nr fat nr 28 dt 27.10.2014 |