| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 3410102752019 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | Mikel Dauti |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,220 |
| Amount | 8,220 lekë |
| Invoice description | LIK NGA SHKOLLA EKONOMIKE FAT NR 24 DAT 23.05.2019P-VERBAL I MARJES NE DORZIM DAT 23.05.2019 |