| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 5421380092016 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | TRANS-BUTRINTI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | TRANSP AUTOBUZI FAT NR 179 DAT 22.04.2016 NGA Q POLIV SR |