| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 6821380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Suela Hyseni |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 15,000 |
| Amount | 15,000 lekë |
| Invoice description | likujdim fat nr.2 dt.24.05.2019 ,up nr.8 dt.24.05.2019 nga qendra polivalente |