| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 18121380102017 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | MARIEL MURATI |
| Branch | Sarande |
| Category | Sherbime te tjera 26,900 |
| Amount | 26,900 lekë |
| Invoice description | likujdim fat nr.48 dt.06.12.2017 nga sht femijes |