| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 110/121380102017 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | LUIZA GJONI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 37,068 |
| Amount | 37,068 lekë |
| Invoice description | LIK NGA SHT E FEMIJES FAT 675 DAT 20.07.2017 UP NR 28 DAT 14.07.2017 |