| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 145/121380102016 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | FINIKAS |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 118,848 |
| Amount | 118,848 lekë |
| Invoice description | likujim fat nr.47 dt.18.10.2016 nga sht femijes |