| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 18021380092016 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Spiro Llajo |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 86,280 |
| Amount | 86,280 lekë |
| Invoice description | LIK NGA Q POLIVALENTE FAT NR 21 DAT 28.12.2016 |