| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 14421380102015 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Sherbime te tjera 20,160 |
| Amount | 20,160 lekë |
| Invoice description | likujdim fat nr.182 dt.16.10.2015 nga sht femijes |