| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 5521380102013 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | OLSI LULA |
| Branch | Sarande |
| Category | — |
| Amount | 156,340 lekë |
| Invoice description | SHP MATERIALE PASTRIMI NGA SHT FEMIJES |