| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 6021380102015 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | LAURETA TARE |
| Branch | Sarande |
| Category | Sherbime te tjera 2,240 |
| Amount | 2,240 lekë |
| Invoice description | shp noterizime nga sht femijes |