| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 74/110130842019 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | BALILI-KO |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 225,230 |
| Amount | 225,230 lekë |
| Invoice description | roje private nga sht femijes , lik fat nr 47 dt 30.06.2019 , kontr nr 46 dt 20.02.2019 |