| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 6621380092016 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | REA-2002 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 27,600 |
| Amount | 27,600 lekë |
| Invoice description | LIK NGA Q POLIV FAT NR 147 DAT09.05.2016 |