| Executed | 04.05.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 3821380102020 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | Ina Papa |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 1,070 |
| Amount | 1,070 lekë |
| Invoice description | lik faturen nr 5 data 06.03.2020 Shtepia e femijes |