| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 17021380102019 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 222,152 |
| Amount | 222,152 lekë |
| Invoice description | shp nafte per kaldajat e shtepise se femijes |