| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 5921380102018 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | LUIZA GJONI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 48,468 |
| Amount | 48,468 lekë |
| Invoice description | LIK NGA SHT E FEMIJES SR FAT NR 1094 DAT 14.05.2018 U PROK NR 06 DAT 03.05.2018 |