| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 13421380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | TRANS-SOPOTI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | likujdim fat nr.fat 35 dt.25.10.2019 nga qendra polivalente |