| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 12121380092018 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | TRANS-SOPOTI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK NGA Q POLIVALENTE FAT NR 42 DAT 15.10.2018 U PROK NR 10 DAT 15.10.2018 P VERBAL DAT 15.10.2018 |