| Executed | 15.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 44.10102752019 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | BILANC |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 29,520 |
| Amount | 29,520 lekë |
| Invoice description | LIK NGA SHKOLLA EKONOMIKE SR FAT NR 1763 DAT 01.07.2019,FL-HYRJA NR 30 DAT 01.07.2019,KONTRATA NR DAT 01.07.2019 |