| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 6521410382014 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BLERTA ALIBALI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 31,000 |
| Amount | 31,000 lekë |
| Invoice description | SHTEPIA E FEMIJES SHKOLLORE SHKODER FATURE 04213729/30/32 dt 12.06.2014 |