| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 20721380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | VASO K. GJICALI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 131,480 |
| Amount | 131,480 Albanian lekë |
| Invoice description | SHP NGA POLIVALENTE LIK FAT NR 29 DT 18.12.2014 |