| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 2121380092018 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Olsi Motors |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 60,000 |
| Amount | 60,000 lekë |
| Invoice description | lik nga q polivalente fat nr 11 dat 26.12.2017 p verbali dat 20.12.2017 urdhri i prok 24 dat 18.12.20171 |