| Executed | 30.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 16421380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | MARIEL MURATI |
| Branch | Sarande |
| Category | Sherbime te tjera 152,400 |
| Amount | 152,400 lekë |
| Invoice description | mbulesa, perde jasteqe, nga polivalente nr fat 112 dt 24.10.2014 |