| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 1221380102020 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | EURO JON 1994 |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 225,230 |
| Amount | 225,230 lekë |
| Invoice description | lik nga shtepia e femijes fat dat 05.01.2020 kontrata nr46 dat 20.02.2019 |