| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 17221380092015 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | MIMOZA BOZGO |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,000 |
| Amount | 20,000 lekë |
| Invoice description | LIK NGA Q POLIVALEN FAT NR 1 DAT 03.12.2015 U PROK NR 34 DAT 03.12.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.12.2015 | Qendra polivalente Sarande (3731) | TRANS-BUTRINTI | 10,000 |