| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 5921380092017 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | REA-2002 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | fat nr 118 dat 12.05.2017, p verbal dat 12.05.2017 u prok nr 8 dat 12.05.2017 |