| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 14721380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | "MYSLIMI" SHPK |
| Branch | Sarande |
| Category | Sherbime te tjera 38,160 |
| Amount | 38,160 lekë |
| Invoice description | DEKORIM ME DRU NGA POLIVALENTE |